Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,255
Contributions
75%
Membership Dues
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$10,067
Other
74%
Fees to Service Providers
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,800
$5,455
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,800
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,800
$7,255
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$2,575
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,702
$7,492
-3%
Total Expenses
$10,052
$10,067
+0%
Net income
2023
2024
Change
Net income
-$5,252
-$2,812
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$10,052
$10,047
0%
Admin
$0
$20
-
Fundraising
$0
$0
-
Total Expenses
$10,052
$10,067
+0%