Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,764
Other
72%
Membership Dues
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$110,179
Grants
45%
Depreciation
38%
Other
14%
Benefits to Members
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,227
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,344
$3,593
-33%
Investments
$18
$0
-100%
Other
$24,136
$9,171
-62%
Total Revenues
$32,725
$12,764
-61%
Expenses
2023
2024
Change
Grants
$96,673
$49,405
-49%
Benefits to Members
$1,800
$1,800
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,410
$993
-59%
Offices, Occupancy & IT
$39,789
$1,053
-97%
Interest
$0
$0
-
Depreciation
$40,952
$41,487
+1%
Other
$35,658
$15,441
-57%
Total Expenses
$217,282
$110,179
-49%
Net income
2023
2024
Change
Net income
-$184,557
-$97,415
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
$110,179
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$217,282
$110,179
-49%