Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,013
Other
91%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$210,712
Other
64%
Grants
36%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,638
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,400
$18,037
+4%
Investments
$46
$39
-15%
Other
$0
$193,937
-
Total Revenues
$212,084
$212,013
0%
Expenses
2023
2024
Change
Grants
$82,500
$75,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,629
$800
-78%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$2,305
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,277
$134,912
+6%
Total Expenses
$216,211
$210,712
-3%
Net income
2023
2024
Change
Net income
-$4,127
+$1,301
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$216,211
$210,712
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,211
$210,712
-3%