Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,312
Membership Dues
48%
Program Services
28%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$91,964
Other
64%
Salaries & Benefits
33%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,680
$12,974
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,563
$15,702
-77%
Membership Dues
$27,694
$26,636
-4%
Investments
$0
$0
-
Other
$2,957
$0
-100%
Total Revenues
$134,894
$55,312
-59%
Expenses
2023
2024
Change
Grants
$137
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,742
$30,719
-12%
Fees to Service Providers
$1,058
$1,014
-4%
Advertising & Promotion
$456
$44
-90%
Offices, Occupancy & IT
$1,293
$1,316
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,757
$58,871
-39%
Total Expenses
$134,443
$91,964
-32%
Net income
2023
2024
Change
Net income
+$451
-$36,652
-8227%