Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,036
Program Services
87%
Membership Dues
10%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$99,195
Other
41%
Fees to Service Providers
30%
Advertising & Promotion
25%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380
$2,000
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,804
$80,449
-11%
Membership Dues
$13,177
$9,585
-27%
Investments
$0
$2
-
Other
$12,241
$0
-100%
Total Revenues
$117,602
$92,036
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,526
$30,103
-34%
Advertising & Promotion
$52,310
$24,584
-53%
Offices, Occupancy & IT
$37,731
$3,812
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,754
$40,696
+64%
Total Expenses
$160,321
$99,195
-38%
Net income
2023
2024
Change
Net income
-$42,719
-$7,159
+83%