Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,651
Contributions
53%
Membership Dues
37%
Program Services
6%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$48,439
Other
60%
Salaries & Benefits
36%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,336
$16,684
+2%
Government Grants
$0
$0
-
Fundraising Events
$27,072
$1,289
-95%
Program Services
$1,513
$1,960
+30%
Membership Dues
$42,193
$11,717
-72%
Investments
$11
$1
-91%
Other
$1,536
$0
-100%
Total Revenues
$88,661
$31,651
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,194
$17,247
-58%
Fees to Service Providers
$2,500
$2,329
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,888
$28,863
-54%
Total Expenses
$106,582
$48,439
-55%
Net income
2023
2024
Change
Net income
-$17,921
-$16,788
+6%