Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,632
Other
84%
Contributions
11%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$58,296
Other
51%
Depreciation
46%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,784
$15,000
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$56,789
$6,709
-88%
Investments
$9
$0
-100%
Other
$26,891
$115,923
+331%
Total Revenues
$106,473
$137,632
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$896
-
Advertising & Promotion
$280
$500
+79%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,772
$27,038
+71%
Other
$56,355
$29,862
-47%
Total Expenses
$72,407
$58,296
-19%
Net income
2023
2024
Change
Net income
+$34,066
+$79,336
+133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$72,407
$58,296
-19%