Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,732
Membership Dues
66%
Other
25%
Fundraising Events
10%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$140,774
Offices, Occupancy & IT
60%
Other
29%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,319
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$181,714
$11,845
-93%
Program Services
$0
$0
-
Membership Dues
$0
$79,256
-
Investments
$0
$0
-
Other
$0
$29,631
-
Total Revenues
$208,033
$120,732
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,623
$15,132
+20%
Advertising & Promotion
$57
$0
-100%
Offices, Occupancy & IT
$156,646
$85,156
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$40,486
-
Total Expenses
$169,326
$140,774
-17%
Net income
2023
2024
Change
Net income
+$38,707
-$20,042
-152%