Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,341
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,052
Benefits to Members
53%
Other
23%
Advertising & Promotion
9%
Fees to Service Providers
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,836
$180,341
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$30,073
$0
-100%
Total Revenues
$227,915
$180,341
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$96,597
-
Salaries & Benefits
$175,860
$11,660
-93%
Fees to Service Providers
$40,363
$14,182
-65%
Advertising & Promotion
$1,113
$15,599
+1302%
Offices, Occupancy & IT
$17,586
$2,193
-88%
Interest
$1,070
$0
-100%
Depreciation
$0
$0
-
Other
$38,835
$41,821
+8%
Total Expenses
$274,827
$182,052
-34%
Net income
2023
2024
Change
Net income
-$46,912
-$1,711
+96%