Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,103
Program Services
68%
Other
17%
Membership Dues
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$110,381
Other
93%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,950
$5,731
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,264
$71,125
+18%
Membership Dues
$9,345
$10,190
+9%
Investments
$0
$0
-
Other
$98,009
$18,057
-82%
Total Revenues
$170,568
$105,103
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40
$41
+3%
Advertising & Promotion
$478
$1,632
+241%
Offices, Occupancy & IT
$6,695
$5,892
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,875
$102,816
-44%
Total Expenses
$192,088
$110,381
-43%
Net income
2023
2024
Change
Net income
-$21,520
-$5,278
+75%