Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,923
Contributions
49%
Program Services
32%
Membership Dues
16%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$137,356
Other
67%
Fees to Service Providers
32%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,500
$89,200
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,333
$57,053
+181%
Membership Dues
$21,065
$29,259
+39%
Investments
$0
$0
-
Other
$0
$5,411
-
Total Revenues
$83,898
$180,923
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,183
$43,957
-53%
Advertising & Promotion
$0
$805
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,923
$92,594
+447%
Total Expenses
$110,106
$137,356
+25%
Net income
2023
2024
Change
Net income
-$26,208
+$43,567
-266%