Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,365
Contributions
61%
Program Services
26%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$93,331
Other
55%
Fees to Service Providers
42%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,375
$86,927
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,260
$37,454
+33%
Membership Dues
$17,485
$16,970
-3%
Investments
$37
$14
-62%
Other
$0
$0
-
Total Revenues
$77,157
$141,365
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,325
$39,546
+63%
Advertising & Promotion
$2,282
$2,742
+20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,372
$51,043
-21%
Total Expenses
$90,979
$93,331
+3%
Net income
2023
2024
Change
Net income
-$13,822
+$48,034
-448%