Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,624
Program Services
63%
Membership Dues
20%
Contributions
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$115,154
Other
65%
Fees to Service Providers
31%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,683
$18,062
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,220
$75,678
+32%
Membership Dues
$30,359
$23,486
-23%
Investments
$0
$0
-
Other
$0
$2,398
-
Total Revenues
$97,262
$119,624
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,000
$36,000
+0%
Advertising & Promotion
$957
$758
-21%
Offices, Occupancy & IT
$10,419
$3,172
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,221
$75,224
+47%
Total Expenses
$98,597
$115,154
+17%
Net income
2023
2024
Change
Net income
-$1,335
+$4,470
-435%