Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,694
Program Services
74%
Membership Dues
19%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$70,282
Fees to Service Providers
51%
Other
42%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,599
$4,482
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,819
$42,462
+19%
Membership Dues
$31,461
$10,741
-66%
Investments
$5
$9
+80%
Other
$0
$0
-
Total Revenues
$70,884
$57,694
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,771
$35,887
-26%
Advertising & Promotion
$448
$488
+9%
Offices, Occupancy & IT
$0
$4,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,743
$29,707
+31%
Total Expenses
$71,962
$70,282
-2%
Net income
2023
2024
Change
Net income
-$1,078
-$12,588
-1068%