Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$56,319
Membership Dues
50%
Other
28%
Program Services
15%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$78,297
Offices, Occupancy & IT
38%
Depreciation
28%
Fees to Service Providers
19%
Other
15%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,128
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$8,607
-
Membership Dues
-
$28,076
-
Investments
-
$1,487
-
Other
-
$16,021
-
Total Revenues
-
$56,319
-
Expenses
2023
2024
Change
Grants
-
$100
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$14,654
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$29,638
-
Interest
-
$0
-
Depreciation
-
$22,221
-
Other
-
$11,684
-
Total Expenses
-
$78,297
-
Net income
2023
2024
Change
Net income
-
-$21,978
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$78,297
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$78,297
-