Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,499
Program Services
93%
Membership Dues
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$325,395
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,025
$19
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,875
$191,320
-43%
Membership Dues
$47,725
$14,160
-70%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$408,625
$205,499
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,957
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$810,403
$315,438
-61%
Total Expenses
$810,403
$325,395
-60%
Net income
2023
2024
Change
Net income
-$401,778
-$119,896
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$729,363
$292,855
-60%
Admin
$81,040
$32,540
-60%
Fundraising
$0
$0
-
Total Expenses
$810,403
$325,395
-60%