Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,027
Other
83%
Contributions
9%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$41,910
Salaries & Benefits
71%
Fees to Service Providers
23%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,085
$3,932
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,465
$3,805
+10%
Investments
$0
$0
-
Other
$45,484
$37,290
-18%
Total Revenues
$56,034
$45,027
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,676
$29,596
+11%
Fees to Service Providers
$2,068
$9,545
+362%
Advertising & Promotion
$0
$1,043
-
Offices, Occupancy & IT
$20,001
$703
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,319
$1,023
-92%
Total Expenses
$62,064
$41,910
-32%
Net income
2023
2024
Change
Net income
-$6,030
+$3,117
-152%