Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,555
Program Services
88%
Other
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$187,487
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,606
$4,400
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$180,301
-
Membership Dues
$66,230
$0
-100%
Investments
$0
$0
-
Other
$0
$20,854
-
Total Revenues
$124,836
$205,555
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$525
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,742
$186,962
+60%
Total Expenses
$117,117
$187,487
+60%
Net income
2023
2024
Change
Net income
+$7,719
+$18,068
+134%
Functional Expenses
Summary
2023
2024
Change
Program
-
$186,782
-
Admin
-
$705
-
Fundraising
-
$0
-
Total Expenses
$117,117
$187,487
+60%