Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,004
Program Services
46%
Other
37%
Membership Dues
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$103,503
Salaries & Benefits
52%
Other
43%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,191
$11,059
-73%
Membership Dues
$43,149
$4,109
-90%
Investments
$0
$0
-
Other
$25,113
$8,836
-65%
Total Revenues
$109,453
$24,004
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$54,091
+0%
Fees to Service Providers
$3,849
$5,125
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,589
$44,287
-41%
Total Expenses
$132,438
$103,503
-22%
Net income
2023
2024
Change
Net income
-$22,985
-$79,499
-246%