Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,899
Other
50%
Contributions
42%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$66,785
Other
56%
Offices, Occupancy & IT
32%
Salaries & Benefits
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,675
$15,923
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,137
$0
-100%
Membership Dues
$5,250
$3,100
-41%
Investments
$0
$0
-
Other
-$6,257
$18,876
-402%
Total Revenues
$121,805
$37,899
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,258
$4,267
-82%
Fees to Service Providers
$3,745
$3,895
+4%
Advertising & Promotion
$18,217
$0
-100%
Offices, Occupancy & IT
$13,222
$21,327
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,679
$37,296
-4%
Total Expenses
$98,121
$66,785
-32%
Net income
2023
2024
Change
Net income
+$23,684
-$28,886
-222%