Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,829
Program Services
65%
Membership Dues
33%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$100,416
Fees to Service Providers
39%
Other
32%
Offices, Occupancy & IT
19%
Grants
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,678
$601
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,207
$15,418
+26%
Membership Dues
$6,733
$7,806
+16%
Investments
$49
$4
-92%
Other
$0
$0
-
Total Revenues
$38,667
$23,829
-38%
Expenses
2023
2024
Change
Grants
$0
$10,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,034
$38,834
+142%
Advertising & Promotion
$470
$96
-80%
Offices, Occupancy & IT
$30,445
$18,704
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,476
$31,982
+56%
Total Expenses
$67,425
$100,416
+49%
Net income
2023
2024
Change
Net income
-$28,758
-$76,587
-166%