Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$284,469
Other
43%
Program Services
36%
Membership Dues
14%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$215,832
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,341
$101,919
+24%
Membership Dues
$40,951
$39,351
-4%
Investments
$2,281
$15,366
+574%
Other
$52,294
$122,833
+135%
Total Revenues
$182,867
$284,469
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395
$495
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,118
$477
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,657
$214,860
-6%
Total Expenses
$231,170
$215,832
-7%
Net income
2023
2024
Change
Net income
-$48,303
+$68,637
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$215,337
-
Admin
$0
$495
-
Fundraising
$0
$0
-
Total Expenses
$231,170
$215,832
-7%