Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,448
Contributions
83%
Membership Dues
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$179,186
Other
47%
Grants
41%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,005
$111,851
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,425
$21,917
+42%
Investments
$0
$0
-
Other
$4,077
$680
-83%
Total Revenues
$141,507
$134,448
-5%
Expenses
2023
2024
Change
Grants
$50,508
$73,578
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,898
$14,058
-41%
Advertising & Promotion
$4,580
$7,254
+58%
Offices, Occupancy & IT
$891
$910
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,038
$83,386
+131%
Total Expenses
$115,915
$179,186
+55%
Net income
2023
2024
Change
Net income
+$25,592
-$44,738
-275%