Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,504
Other
49%
Contributions
35%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$50,735
Other
84%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,869
$17,260
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,686
$8,010
+4%
Investments
$0
$0
-
Other
$20,926
$24,234
+16%
Total Revenues
$93,481
$49,504
-47%
Expenses
2023
2024
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$920
$2,985
+224%
Advertising & Promotion
$1,687
$1,285
-24%
Offices, Occupancy & IT
$91
$4,020
+4318%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,122
$42,445
-28%
Total Expenses
$101,820
$50,735
-50%
Net income
2023
2024
Change
Net income
-$8,339
-$1,231
+85%