Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,773
Contributions
94%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$139,805
Salaries & Benefits
41%
Fees to Service Providers
36%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,776
$77,682
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,296
$3,050
-79%
Investments
$1,630
$2,041
+25%
Other
$0
$0
-
Total Revenues
$170,702
$82,773
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,196
$57,807
+5%
Fees to Service Providers
$5,016
$49,698
+891%
Advertising & Promotion
$210
$472
+125%
Offices, Occupancy & IT
$10,479
$13,911
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,709
$17,917
+53%
Total Expenses
$82,610
$139,805
+69%
Net income
2023
2024
Change
Net income
+$88,092
-$57,032
-165%