Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,553
Other
51%
Contributions
29%
Membership Dues
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$83,804
Other
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,316
$24,333
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,333
$16,977
+27%
Investments
$0
$0
-
Other
$18,600
$42,243
+127%
Total Revenues
$60,249
$83,553
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$3,535
+195%
Advertising & Promotion
$1,090
$613
-44%
Offices, Occupancy & IT
$1,719
$7,435
+333%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,154
$72,221
+89%
Total Expenses
$42,163
$83,804
+99%
Net income
2023
2024
Change
Net income
+$18,086
-$251
-101%
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