Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,977
Contributions
77%
Membership Dues
14%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,859
Other
65%
Salaries & Benefits
18%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,903
$65,601
+562%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,991
$0
-100%
Membership Dues
$28,646
$11,920
-58%
Investments
$31
$32
+3%
Other
$2,005
$7,424
+270%
Total Revenues
$58,576
$84,977
+45%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,187
$15,536
+27%
Fees to Service Providers
$873
$0
-100%
Advertising & Promotion
$9,408
$9,867
+5%
Offices, Occupancy & IT
$15,164
$5,250
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,513
$57,206
+49%
Total Expenses
$76,645
$87,859
+15%
Net income
2023
2024
Change
Net income
-$18,069
-$2,882
+84%
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