Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,843
Contributions
69%
Program Services
26%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$59,636
Other
32%
Benefits to Members
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$43,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,263
-
Membership Dues
$52,025
$3,080
-94%
Investments
$0
$0
-
Other
$31,000
$0
-100%
Total Revenues
$83,025
$62,843
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$16,561
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,182
$12,269
-19%
Advertising & Promotion
$3,427
$512
-85%
Offices, Occupancy & IT
$8,659
$11,355
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,550
$18,939
-63%
Total Expenses
$77,818
$59,636
-23%
Net income
2023
2024
Change
Net income
+$5,207
+$3,207
-38%