Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$860,478
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$824,525
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$860,478
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,064,470
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,064,470
$860,478
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$38,542
$16,373
-58%
Offices, Occupancy & IT
$1,307
$7,657
+486%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,043,084
$800,495
-23%
Total Expenses
$1,082,933
$824,525
-24%
Net income
2023
2024
Change
Net income
-$18,463
+$35,953
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,626
$390,199
-64%
Admin
$1,307
$434,326
+33131%
Fundraising
$0
$0
-
Total Expenses
$1,082,933
$824,525
-24%