Income Statement

Fiscal Year: 2024
Revenues in 2024
$80,647
Program Services
76%
Membership Dues
9%
Contributions
8%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$107,062
Other
93%
Fees to Service Providers
5%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,179
$6,500
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,020
$60,931
+335%
Membership Dues
$27,298
$7,622
-72%
Investments
$102
$77
-25%
Other
$1,585
$5,517
+248%
Total Revenues
$87,184
$80,647
-7%
Expenses
2023
2024
Change
Grants
$24,193
$1,750
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,125
$5,625
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,751
$99,687
+6%
Total Expenses
$122,069
$107,062
-12%
Net income
2023
2024
Change
Net income
-$34,885
-$26,415
+24%