Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$206,175
Membership Dues
86%
Government Grants
8%
Investments
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$7,158
Offices, Occupancy & IT
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$12,800
$0
-100%
Government Grants
$0
$17,000
-
Fundraising Events
$47,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$520,784
$176,736
-66%
Investments
$1,730
$12,439
+619%
Other
$0
$0
-
Total Revenues
$582,564
$206,175
-65%
Expenses
2023
2024
Change
Grants
$99,047
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,358
$0
-100%
Advertising & Promotion
$629
$0
-100%
Offices, Occupancy & IT
$5,989
$7,158
+20%
Interest
$1,675
$0
-100%
Depreciation
$0
$0
-
Other
$1,785
$0
-100%
Total Expenses
$115,483
$7,158
-94%
Net income
2023
2024
Change
Net income
+$467,081
+$199,017
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$115,483
$7,158
-94%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$115,483
$7,158
-94%
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