Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,739
Program Services
90%
Membership Dues
4%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$171,850
Other
90%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,831
$3,195
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,602
$161,595
-56%
Membership Dues
$7,730
$8,025
+4%
Investments
$8,461
$6,924
-18%
Other
$0
$0
-
Total Revenues
$389,624
$179,739
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,700
$7,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,054
$175
-99%
Interest
$0
$0
-
Depreciation
$4,619
$8,915
+93%
Other
$444,505
$155,060
-65%
Total Expenses
$475,878
$171,850
-64%
Net income
2023
2024
Change
Net income
-$86,254
+$7,889
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$443,628
$139,862
-68%
Admin
$32,250
$31,988
-1%
Fundraising
$0
$0
-
Total Expenses
$475,878
$171,850
-64%