Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,835
Membership Dues
91%
Program Services
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$60,009
Other
67%
Salaries & Benefits
27%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,703
$250
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,645
$2,260
+37%
Membership Dues
$15,133
$24,310
+61%
Investments
$34
$15
-56%
Other
$0
$0
-
Total Revenues
$48,515
$26,835
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,700
$16,288
+112%
Fees to Service Providers
$2,605
$3,768
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,889
$39,953
-53%
Total Expenses
$96,194
$60,009
-38%
Net income
2023
2024
Change
Net income
-$47,679
-$33,174
+30%