Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,965
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$255,295
Other
67%
Fees to Service Providers
18%
Grants
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,103
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$371,965
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,103
$371,965
+135%
Expenses
2023
2024
Change
Grants
$26,900
$37,500
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,591
$45,896
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,909
$171,899
+27%
Total Expenses
$204,400
$255,295
+25%
Net income
2023
2024
Change
Net income
-$46,297
+$116,670
-352%
Functional Expenses
Summary
2023
2024
Change
Program
-
$246,590
-
Admin
-
$8,705
-
Fundraising
-
$0
-
Total Expenses
$204,400
$255,295
+25%