Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,263
Membership Dues
36%
Program Services
34%
Contributions
29%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$317,235
Salaries & Benefits
54%
Fees to Service Providers
27%
Other
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,918
$55,291
-71%
Government Grants
$96,763
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$88,500
$63,986
-28%
Membership Dues
$129,236
$68,839
-47%
Investments
$330
$0
-100%
Other
$0
$2,147
-
Total Revenues
$506,747
$190,263
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,718
$171,302
-61%
Fees to Service Providers
$227,738
$85,620
-62%
Advertising & Promotion
$5,211
$79
-98%
Offices, Occupancy & IT
$19,844
$0
-100%
Interest
$0
$0
-
Depreciation
$44,456
$0
-100%
Other
$25,650
$60,234
+135%
Total Expenses
$766,617
$317,235
-59%
Net income
2023
2024
Change
Net income
-$259,870
-$126,972
+51%