Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,023
Contributions
67%
Membership Dues
28%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$153,747
Other
56%
Benefits to Members
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Salaries & Benefits
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,504
$72,537
+2797%
Government Grants
$151,393
$0
-100%
Fundraising Events
$20,852
$5,846
-72%
Program Services
$0
$0
-
Membership Dues
$27,231
$30,640
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,980
$109,023
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$45,000
-
Salaries & Benefits
$42,445
$375
-99%
Fees to Service Providers
$7,551
$13,088
+73%
Advertising & Promotion
$2,448
$4,485
+83%
Offices, Occupancy & IT
$17,470
$5,035
-71%
Interest
$0
$0
-
Depreciation
$182
$0
-100%
Other
$87,034
$85,764
-1%
Total Expenses
$157,130
$153,747
-2%
Net income
2023
2024
Change
Net income
+$44,850
-$44,724
-200%