Income Statement
Fiscal Year: 2024
Revenues in 2024
$170,008
Contributions
82%
Membership Dues
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$150,659
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
$39,754
$139,340
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,750
$25,325
-5%
Investments
$4,703
$5,343
+14%
Other
$11,900
$0
-100%
Total Revenues
$83,107
$170,008
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,880
$150,659
+136%
Total Expenses
$66,680
$150,659
+126%
Net income
2023
2024
Change
Net income
+$16,427
+$19,349
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$66,680
$150,659
+126%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,680
$150,659
+126%
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