Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,887
Contributions
87%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$60,987
Other
43%
Salaries & Benefits
39%
Advertising & Promotion
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,312
$60,550
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,905
$9,337
-48%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,217
$69,887
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,268
$24,000
-46%
Fees to Service Providers
$1,145
$4,035
+252%
Advertising & Promotion
$4,237
$6,042
+43%
Offices, Occupancy & IT
$1,620
$465
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,137
$26,445
-41%
Total Expenses
$96,407
$60,987
-37%
Net income
2023
2024
Change
Net income
-$48,190
+$8,900
-118%