Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,631
Contributions
94%
Membership Dues
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$7,446
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,553
$9,007
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,430
$610
-82%
Investments
$0
$0
-
Other
$305
$14
-95%
Total Revenues
$28,288
$9,631
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,300
$4,030
+22%
Fees to Service Providers
$350
$250
-29%
Advertising & Promotion
$0
$71
-
Offices, Occupancy & IT
$3,200
$1,600
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,461
$1,495
-87%
Total Expenses
$18,311
$7,446
-59%
Net income
2023
2024
Change
Net income
+$9,977
+$2,185
-78%