THE SOCIAL COG INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$77,296
Membership Dues
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$42,598
Fees to Service Providers
53%
Other
38%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,233
$17,944
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,670
$59,352
-32%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,903
$77,296
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,605
$22,670
-65%
Advertising & Promotion
$0
$1,530
-
Offices, Occupancy & IT
$0
$2,420
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,568
$15,978
-44%
Total Expenses
$93,173
$42,598
-54%
Net income
2023
2024
Change
Net income
+$40,730
+$34,698
-15%
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