Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,823
Membership Dues
50%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$21,765
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,885
-
Government Grants
$0
$0
-
Fundraising Events
$23,976
$0
-100%
Program Services
$0
$0
-
Membership Dues
$740
$1,925
+160%
Investments
$0
$0
-
Other
$0
$13
-
Total Revenues
$24,716
$3,823
-85%
Expenses
2023
2024
Change
Grants
$36,252
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$0
-100%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$4,195
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,272
$21,765
+858%
Total Expenses
$43,594
$21,765
-50%
Net income
2023
2024
Change
Net income
-$18,878
-$17,942
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$43,594
$17,500
-60%
Admin
$0
$4,265
-
Fundraising
$0
$0
-
Total Expenses
$43,594
$21,765
-50%