Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,485
Program Services
95%
Membership Dues
3%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$51,696
Offices, Occupancy & IT
58%
Other
26%
Fees to Service Providers
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$595
$297
-50%
Government Grants
$0
$0
-
Fundraising Events
$3,266
$735
-77%
Program Services
$43,657
$37,400
-14%
Membership Dues
$1,250
$1,053
-16%
Investments
$0
$0
-
Other
$60
$0
-100%
Total Revenues
$48,828
$39,485
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$7,496
+2626%
Advertising & Promotion
$745
$743
0%
Offices, Occupancy & IT
$36,540
$30,087
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,419
$13,370
+8%
Total Expenses
$49,979
$51,696
+3%
Net income
2023
2024
Change
Net income
-$1,151
-$12,211
-961%