Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,118
Program Services
80%
Membership Dues
19%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$80,781
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,956
$610
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,076
$43,223
+44%
Membership Dues
$6,525
$10,282
+58%
Investments
$5
$0
-100%
Other
$0
$3
-
Total Revenues
$50,562
$54,118
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,337
$44,642
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,761
$2,813
-25%
Offices, Occupancy & IT
$13,422
$7,255
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,322
$26,071
+17%
Total Expenses
$76,842
$80,781
+5%
Net income
2023
2024
Change
Net income
-$26,280
-$26,663
-1%