Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,761
Other
87%
Membership Dues
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$96,631
Other
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$9,000
$16,005
+78%
Investments
$0
$0
-
Other
$125,538
$109,756
-13%
Total Revenues
$134,538
$125,761
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,443
$0
-100%
Fees to Service Providers
$7,680
$3,844
-50%
Advertising & Promotion
$173
$0
-100%
Offices, Occupancy & IT
$20,522
$3,573
-83%
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$107,273
$89,214
-17%
Total Expenses
$148,099
$96,631
-35%
Net income
2023
2024
Change
Net income
-$13,561
+$29,130
-315%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$148,099
$96,631
-35%