Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,099
Membership Dues
90%
Government Grants
5%
Fundraising Events
5%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$36,588
Other
50%
Offices, Occupancy & IT
46%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,022
-
Fundraising Events
$0
$1,865
-
Program Services
$0
$0
-
Membership Dues
$38,822
$33,212
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,822
$37,099
-4%
Expenses
2023
2024
Change
Grants
$10,550
$1,320
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,646
$0
-100%
Advertising & Promotion
$0
$347
-
Offices, Occupancy & IT
$2,009
$16,769
+735%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,531
$18,152
-26%
Total Expenses
$45,736
$36,588
-20%
Net income
2023
2024
Change
Net income
-$6,914
+$511
-107%
Functional Expenses
Summary
2023
2024
Change
Program
-
$36,588
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$45,736
$36,588
-20%