Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,596
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$50,764
Salaries & Benefits
54%
Grants
45%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,384
$37,596
+20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,384
$37,596
+20%
Expenses
2023
2024
Change
Grants
$33,620
$22,882
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,805
$27,434
+85%
Fees to Service Providers
$250
$380
+52%
Advertising & Promotion
$992
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740
$68
-91%
Total Expenses
$50,407
$50,764
+1%
Net income
2023
2024
Change
Net income
-$19,023
-$13,168
+31%