Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,373
Membership Dues
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$26,059
Other
96%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,900
$12,370
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,059
$21,003
+920%
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$15,960
$33,373
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$956
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,120
$25,103
-17%
Total Expenses
$30,120
$26,059
-13%
Net income
2023
2024
Change
Net income
-$14,160
+$7,314
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$24,042
$23,696
-1%
Admin
$6,078
$2,363
-61%
Fundraising
$0
$0
-
Total Expenses
$30,120
$26,059
-13%