Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,113
Investments
89%
Membership Dues
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$184,967
Grants
78%
Benefits to Members
11%
Other
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$205
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,576
$761
-52%
Investments
$10,084
$8,147
-19%
Other
$346,549
$0
-100%
Total Revenues
$358,209
$9,113
-97%
Expenses
2023
2024
Change
Grants
$74,760
$145,000
+94%
Benefits to Members
$3,675
$20,304
+452%
Salaries & Benefits
$40,201
$436
-99%
Fees to Service Providers
$3,850
$1,438
-63%
Advertising & Promotion
$200
$1,860
+830%
Offices, Occupancy & IT
$0
$1,723
-
Interest
$0
$0
-
Depreciation
$1,575
$0
-100%
Other
$17,460
$14,206
-19%
Total Expenses
$141,721
$184,967
+31%
Net income
2023
2024
Change
Net income
+$216,488
-$175,854
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$141,721
$184,967
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,721
$184,967
+31%