Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,472
Contributions
86%
Membership Dues
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$91,380
Salaries & Benefits
45%
Fees to Service Providers
34%
Other
18%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,352
$145,680
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,250
$20,017
+10%
Investments
$725
$3,775
+421%
Other
$0
$0
-
Total Revenues
$70,327
$169,472
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,472
$40,768
+15%
Fees to Service Providers
$29,651
$30,900
+4%
Advertising & Promotion
$2,495
$3,629
+45%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,655
$16,083
-37%
Total Expenses
$93,273
$91,380
-2%
Net income
2023
2024
Change
Net income
-$22,946
+$78,092
-440%