Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,571
Contributions
66%
Membership Dues
31%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$94,486
Salaries & Benefits
51%
Advertising & Promotion
18%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,707
$35,469
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458
$665
+45%
Membership Dues
$18,386
$16,806
-9%
Investments
$81
$126
+56%
Other
$809
$505
-38%
Total Revenues
$187,441
$53,571
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,150
$48,420
-3%
Fees to Service Providers
$1,990
$890
-55%
Advertising & Promotion
$17,086
$17,461
+2%
Offices, Occupancy & IT
$15,801
$16,168
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,103
$11,547
-12%
Total Expenses
$98,130
$94,486
-4%
Net income
2023
2024
Change
Net income
+$89,311
-$40,915
-146%