Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,458
Contributions
69%
Membership Dues
19%
Program Services
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$128,059
Other
31%
Offices, Occupancy & IT
29%
Fees to Service Providers
23%
Grants
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,600
$65,740
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,029
-
Membership Dues
$9,350
$18,140
+94%
Investments
$3,202
$4,549
+42%
Other
$1,603
$0
-100%
Total Revenues
$121,755
$95,458
-22%
Expenses
2023
2024
Change
Grants
$10,200
$20,700
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,111
$29,729
-31%
Advertising & Promotion
$887
$0
-100%
Offices, Occupancy & IT
$0
$37,672
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,329
$39,958
-42%
Total Expenses
$123,527
$128,059
+4%
Net income
2023
2024
Change
Net income
-$1,772
-$32,601
-1740%