Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,368
Contributions
86%
Membership Dues
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$145,404
Other
62%
Salaries & Benefits
36%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,920
$92,825
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,625
$14,325
-14%
Investments
$0
$0
-
Other
$170
$218
+28%
Total Revenues
$184,715
$107,368
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,222
$51,944
+134%
Fees to Service Providers
$100
$1,395
+1295%
Advertising & Promotion
$1,527
$2,048
+34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,524
$90,017
-16%
Total Expenses
$131,373
$145,404
+11%
Net income
2023
2024
Change
Net income
+$53,342
-$38,036
-171%