Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,331
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$243,433
Other
70%
Salaries & Benefits
28%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,133
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$301,331
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,133
$301,331
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,196
$67,500
-23%
Fees to Service Providers
$0
$1,570
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$3,000
+2900%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,291
$171,363
+25%
Total Expenses
$224,587
$243,433
+8%
Net income
2023
2024
Change
Net income
-$6,454
+$57,898
-997%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$224,587
$243,433
+8%
Fundraising
$0
$0
-
Total Expenses
$224,587
$243,433
+8%