Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,840
Membership Dues
99%
Program Services
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$66,966
Other
97%
Grants
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,036
$640
-99%
Membership Dues
$0
$75,000
-
Investments
$0
$0
-
Other
$0
$200
-
Total Revenues
$73,036
$75,840
+4%
Expenses
2023
2024
Change
Grants
$1,700
$1,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,616
$424
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,910
$850
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,163
$64,692
+2%
Total Expenses
$76,389
$66,966
-12%
Net income
2023
2024
Change
Net income
-$3,353
+$8,874
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$76,389
$66,966
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,389
$66,966
-12%