Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,260
Contributions
54%
Program Services
23%
Other
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$120,400
Other
88%
Benefits to Members
9%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,369
$62,935
+284%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,000
$27,000
+69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,405
$26,325
0%
Total Revenues
$58,774
$116,260
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,034
$10,739
-3%
Salaries & Benefits
$4,005
$1,350
-66%
Fees to Service Providers
$585
$585
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,916
$2,171
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,723
$105,555
+121%
Total Expenses
$65,263
$120,400
+84%
Net income
2023
2024
Change
Net income
-$6,489
-$4,140
+36%