Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,605
Contributions
72%
Membership Dues
26%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$139,906
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,687
$61,276
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,002
$2,200
-97%
Membership Dues
$11,002
$22,129
+101%
Investments
$0
$0
-
Other
$6,786
$0
-100%
Total Revenues
$180,477
$85,605
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,633
$88,584
+2%
Fees to Service Providers
$6,113
$945
-85%
Advertising & Promotion
$293
$322
+10%
Offices, Occupancy & IT
$13,709
$14,158
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,110
$35,897
+88%
Total Expenses
$125,858
$139,906
+11%
Net income
2023
2024
Change
Net income
+$54,619
-$54,301
-199%