Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,698
Contributions
88%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$59,204
Salaries & Benefits
53%
Fees to Service Providers
27%
Other
14%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,546
$40,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,134
$0
-100%
Membership Dues
$10,350
$5,698
-45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,030
$45,698
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,247
$31,565
-8%
Fees to Service Providers
$28,486
$15,728
-45%
Advertising & Promotion
$24
$2,329
+9604%
Offices, Occupancy & IT
$903
$1,019
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,199
$8,563
-79%
Total Expenses
$104,859
$59,204
-44%
Net income
2023
2024
Change
Net income
-$30,829
-$13,506
+56%