Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,718
Membership Dues
44%
Contributions
29%
Other
19%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$139,722
Fees to Service Providers
64%
Other
21%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$65,749
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,154
-
Membership Dues
$0
$98,871
-
Investments
$0
$10,775
-
Other
-$5,409
$43,169
-898%
Total Revenues
-$5,409
$223,718
-4236%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$89,850
-
Advertising & Promotion
$0
$7,480
-
Offices, Occupancy & IT
$0
$7,744
-
Interest
$0
$6
-
Depreciation
$0
$4,766
-
Other
-
$29,876
-
Total Expenses
-
$139,722
-
Net income
2023
2024
Change
Net income
-$5,409
+$83,996
-1653%
Functional Expenses
Summary
2023
2024
Change
Program
-
$106,231
-
Admin
-
$28,296
-
Fundraising
-
$429
-
Total Expenses
-
$139,722
-