Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,371
Program Services
65%
Contributions
34%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,275
Benefits to Members
81%
Offices, Occupancy & IT
17%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,117
$4,164
-89%
Government Grants
$0
$0
-
Fundraising Events
$2,274
$182
-92%
Program Services
$8,120
$8,025
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,511
$12,371
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$101,806
$65,388
-36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$101
$80
-21%
Offices, Occupancy & IT
$32,273
$13,273
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90
$1,534
+1604%
Total Expenses
$134,270
$80,275
-40%
Net income
2023
2024
Change
Net income
-$86,759
-$67,904
+22%
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