Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,667
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,896
Other
91%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$50,120
-
Membership Dues
$45,704
$0
-100%
Investments
$6
$3
-50%
Other
$4,224
$2,544
-40%
Total Revenues
$49,934
$52,667
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$279
$284
+2%
Advertising & Promotion
$1,810
$0
-100%
Offices, Occupancy & IT
$1,200
$5,341
+345%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,248
$54,271
+10%
Total Expenses
$52,537
$59,896
+14%
Net income
2023
2024
Change
Net income
-$2,603
-$7,229
-178%
Functional Expenses
Summary
2023
2024
Change
Program
-
$59,896
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$52,537
$59,896
+14%