Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$25,275
Contributions
68%
Membership Dues
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$23,765
Other
95%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,140
$17,275
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,875
$8,000
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,015
$25,275
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$611
$1,205
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,597
$22,560
+10%
Total Expenses
$21,208
$23,765
+12%
Net income
2023
2024
Change
Net income
-$193
+$1,510
-882%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,208
$23,765
+12%