Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$40,502
Contributions
85%
Membership Dues
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$87,520
Salaries & Benefits
34%
Other
31%
Fees to Service Providers
30%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,060
$34,500
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,330
$6,002
+80%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,390
$40,502
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,200
$30,000
-27%
Fees to Service Providers
$9,550
$25,973
+172%
Advertising & Promotion
$2,189
$4,011
+83%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,806
$27,536
-13%
Total Expenses
$84,745
$87,520
+3%
Net income
2023
2024
Change
Net income
+$7,645
-$47,018
-715%