Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,479
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,907
Advertising & Promotion
83%
Salaries & Benefits
17%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$280,479
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$275,668
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,668
$280,479
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,696
$48,806
-7%
Fees to Service Providers
$2,035
$0
-100%
Advertising & Promotion
$0
$239,951
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,048
$150
-100%
Total Expenses
$275,779
$288,907
+5%
Net income
2023
2024
Change
Net income
-$111
-$8,428
-7493%
Functional Expenses
Summary
2023
2024
Change
Program
$275,779
$288,907
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,779
$288,907
+5%