Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,620
Program Services
75%
Membership Dues
13%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$88,106
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,200
$13,141
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,972
$87,579
+46%
Membership Dues
$22,527
$15,664
-30%
Investments
$184
$236
+28%
Other
$0
$0
-
Total Revenues
$88,883
$116,620
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$1,100
-67%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,847
$87,006
-19%
Total Expenses
$111,276
$88,106
-21%
Net income
2023
2024
Change
Net income
-$22,393
+$28,514
-227%