Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$145,669
Other
78%
Membership Dues
13%
Investments
8%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$217,766
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$639
-
Government Grants
$0
$0
-
Fundraising Events
$0
$973
-
Program Services
$23,609
$0
-100%
Membership Dues
$0
$19,246
-
Investments
$1,948
$11,306
+480%
Other
$240,033
$113,505
-53%
Total Revenues
$265,590
$145,669
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,691
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,039
$215,075
+284%
Total Expenses
$56,039
$217,766
+289%
Net income
2023
2024
Change
Net income
+$209,551
-$72,097
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$56,039
$200,115
+257%
Admin
$0
$17,651
-
Fundraising
$0
$0
-
Total Expenses
$56,039
$217,766
+289%