Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,558
Program Services
71%
Membership Dues
12%
Contributions
12%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Other
0%
Expenses in 2024
$59,367
Other
72%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,100
$12,000
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,500
-
Program Services
$45,000
$70,978
+58%
Membership Dues
$13,800
$12,050
-13%
Investments
$1,515
$4,030
+166%
Other
$538
$0
-100%
Total Revenues
$66,953
$100,558
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,094
$12,123
+9%
Advertising & Promotion
$837
$1,676
+100%
Offices, Occupancy & IT
$495
$3,050
+516%
Interest
$347
$0
-100%
Depreciation
$8,269
$0
-100%
Other
$111,546
$42,518
-62%
Total Expenses
$132,588
$59,367
-55%
Net income
2023
2024
Change
Net income
-$65,635
+$41,191
-163%