Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,939
Program Services
54%
Membership Dues
31%
Contributions
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$62,744
Other
89%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,009
$6,219
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,319
$26,550
+37%
Membership Dues
$18,022
$15,315
-15%
Investments
$296
$127
-57%
Other
$0
$728
-
Total Revenues
$65,646
$48,939
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,063
$2,038
-50%
Advertising & Promotion
$3,951
$2,299
-42%
Offices, Occupancy & IT
$2,068
$2,780
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,570
$55,627
-27%
Total Expenses
$86,652
$62,744
-28%
Net income
2023
2024
Change
Net income
-$21,006
-$13,805
+34%