Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,624
Program Services
83%
Membership Dues
13%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$83,468
Other
83%
Grants
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215
$845
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,509
$60,252
-15%
Membership Dues
$9,895
$9,450
-4%
Investments
$346
$2,077
+500%
Other
-$204
$0
-100%
Total Revenues
$80,761
$72,624
-10%
Expenses
2023
2024
Change
Grants
$4,300
$10,000
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$3,885
+455%
Advertising & Promotion
$222
$170
-23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,785
$69,413
+27%
Total Expenses
$60,007
$83,468
+39%
Net income
2023
2024
Change
Net income
+$20,754
-$10,844
-152%