Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,508
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,810
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
$0
$213,508
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$202,714
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,714
$213,508
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,216
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,193
$195,560
+708%
Total Expenses
$151,409
$195,810
+29%
Net income
2023
2024
Change
Net income
+$51,305
+$17,698
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$195,810
-
Admin
$151,409
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$151,409
$195,810
+29%