Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,928
Other
63%
Fundraising Events
27%
Membership Dues
7%
Program Services
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$172,052
Other
63%
Salaries & Benefits
29%
Grants
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,097
$250
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$53,799
-
Program Services
$88,326
$3,449
-96%
Membership Dues
$0
$13,380
-
Investments
$5
$1,800
+35900%
Other
$76,849
$125,250
+63%
Total Revenues
$243,277
$197,928
-19%
Expenses
2023
2024
Change
Grants
$0
$12,484
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,197
$49,715
-7%
Fees to Service Providers
$12,001
$410
-97%
Advertising & Promotion
$14,770
$312
-98%
Offices, Occupancy & IT
$636
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,179
$109,131
-14%
Total Expenses
$207,783
$172,052
-17%
Net income
2023
2024
Change
Net income
+$35,494
+$25,876
-27%