Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,000
Other
58%
Membership Dues
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$151,419
Other
86%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,308
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,101
$0
-100%
Membership Dues
$56,317
$55,000
-2%
Investments
$0
$0
-
Other
$711,255
$75,000
-89%
Total Revenues
$871,981
$130,000
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$63,787
$0
-100%
Salaries & Benefits
$390,404
$0
-100%
Fees to Service Providers
$2,350
$0
-100%
Advertising & Promotion
$8,198
$0
-100%
Offices, Occupancy & IT
$134,594
$0
-100%
Interest
$0
$0
-
Depreciation
$82,169
$21,419
-74%
Other
$245,386
$130,000
-47%
Total Expenses
$926,888
$151,419
-84%
Net income
2023
2024
Change
Net income
-$54,907
-$21,419
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$345,413
$21,419
-94%
Admin
$581,475
$130,000
-78%
Fundraising
$0
$0
-
Total Expenses
$926,888
$151,419
-84%