Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,101
Membership Dues
47%
Program Services
26%
Contributions
16%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$93,362
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,724
$6,112
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,869
$9,838
-79%
Membership Dues
$16,317
$17,775
+9%
Investments
$2
$2
+0%
Other
$99
$4,374
+4318%
Total Revenues
$174,011
$38,101
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,650
$68,787
+33%
Fees to Service Providers
$980
$1,081
+10%
Advertising & Promotion
$392
$370
-6%
Offices, Occupancy & IT
$5,364
$5,223
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,520
$17,901
-48%
Total Expenses
$92,906
$93,362
+0%
Net income
2023
2024
Change
Net income
+$81,105
-$55,261
-168%