Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,815
Other
99%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$50,029
Other
85%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210
$57
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,254
$645
-49%
Investments
$0
$0
-
Other
$47,066
$46,113
-2%
Total Revenues
$48,530
$46,815
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,358
$4,505
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,076
$42,524
+41%
Total Expenses
$35,434
$50,029
+41%
Net income
2023
2024
Change
Net income
+$13,096
-$3,214
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$30,076
$42,524
+41%
Admin
$5,358
$7,505
+40%
Fundraising
$0
$0
-
Total Expenses
$35,434
$50,029
+41%