Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,585
Program Services
88%
Fundraising Events
7%
Membership Dues
5%
Other
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$68,534
Offices, Occupancy & IT
66%
Other
16%
Salaries & Benefits
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$24,832
$3,891
-84%
Program Services
$42,254
$46,166
+9%
Membership Dues
$4,587
$2,527
-45%
Investments
$0
$0
-
Other
$10
$1
-90%
Total Revenues
$71,683
$52,585
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$10,000
+4%
Fees to Service Providers
$3,174
$1,200
-62%
Advertising & Promotion
$721
$609
-16%
Offices, Occupancy & IT
$46,388
$45,558
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,283
$11,167
-27%
Total Expenses
$75,166
$68,534
-9%
Net income
2023
2024
Change
Net income
-$3,483
-$15,949
-358%