Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,410
Contributions
93%
Membership Dues
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$299,235
Other
85%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,343
$131,521
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,589
$7,272
+30%
Investments
$4,953
$2,617
-47%
Other
$0
$0
-
Total Revenues
$162,885
$141,410
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,246
$37,435
+130%
Fees to Service Providers
$19,801
$312
-98%
Advertising & Promotion
$2,355
$0
-100%
Offices, Occupancy & IT
$5,494
$8,139
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,243
$253,349
+797%
Total Expenses
$72,139
$299,235
+315%
Net income
2023
2024
Change
Net income
+$90,746
-$157,825
-274%