Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,839
Membership Dues
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$22,331
Offices, Occupancy & IT
44%
Other
37%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,195
$6,290
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,500
$0
-100%
Membership Dues
$23,850
$43,500
+82%
Investments
$296
$49
-83%
Other
$0
$0
-
Total Revenues
$37,841
$49,839
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,450
$0
-100%
Fees to Service Providers
$5,250
$4,043
-23%
Advertising & Promotion
$18
$30
+67%
Offices, Occupancy & IT
$5,714
$9,924
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,643
$8,334
-77%
Total Expenses
$97,075
$22,331
-77%
Net income
2023
2024
Change
Net income
-$59,234
+$27,508
-146%