Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,502
Contributions
92%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$161,566
Fees to Service Providers
61%
Other
35%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$128,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,792
$0
-100%
Membership Dues
$0
$11,500
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$192,792
$139,502
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,370
$98,000
0%
Advertising & Promotion
$4,273
$5,125
+20%
Offices, Occupancy & IT
$9,334
$1,744
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,987
$56,697
-50%
Total Expenses
$225,964
$161,566
-28%
Net income
2023
2024
Change
Net income
-$33,172
-$22,064
+33%