Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,877
Program Services
65%
Other
21%
Membership Dues
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$54,476
Other
77%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,083
$35,220
-22%
Membership Dues
$2,604
$7,439
+186%
Investments
$0
$0
-
Other
-$9,141
$11,118
-222%
Total Revenues
$38,546
$53,877
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,485
$1,775
+20%
Advertising & Promotion
$136
$2,239
+1546%
Offices, Occupancy & IT
$10,645
$8,595
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,145
$41,867
+60%
Total Expenses
$38,411
$54,476
+42%
Net income
2023
2024
Change
Net income
+$135
-$599
-544%