Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,718
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$128,138
Salaries & Benefits
61%
Other
25%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,273
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$146,718
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,273
$146,718
+45%
Expenses
2023
2024
Change
Grants
$0
$6,370
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,489
-
Fees to Service Providers
$21,736
$4,113
-81%
Advertising & Promotion
$240
$2,955
+1131%
Offices, Occupancy & IT
$0
$3,758
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,996
$32,453
-65%
Total Expenses
$115,972
$128,138
+10%
Net income
2023
2024
Change
Net income
-$14,699
+$18,580
-226%