Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,920
Contributions
62%
Membership Dues
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$86,805
Fees to Service Providers
63%
Other
23%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,217
$48,261
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100,054
$29,659
-70%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,271
$77,920
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,788
$55,024
-51%
Advertising & Promotion
$1,173
$695
-41%
Offices, Occupancy & IT
$11,734
$11,399
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,402
$19,687
-56%
Total Expenses
$170,097
$86,805
-49%
Net income
2023
2024
Change
Net income
+$26,174
-$8,885
-134%