Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,512
Contributions
49%
Program Services
38%
Membership Dues
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$230,339
Other
62%
Salaries & Benefits
35%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,249
$35,151
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,488
-
Membership Dues
$33,833
$8,308
-75%
Investments
$0
$0
-
Other
-$62,603
$565
-101%
Total Revenues
$56,479
$71,512
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,987
$7,393
-18%
Offices, Occupancy & IT
$23
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,601
$142,946
+73%
Total Expenses
$91,611
$230,339
+151%
Net income
2023
2024
Change
Net income
-$35,132
-$158,827
-352%