Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,120
Contributions
74%
Other
14%
Membership Dues
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,567
Offices, Occupancy & IT
70%
Depreciation
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$358,232
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$81,209
$33,422
-59%
Investments
$17,597
$25,743
+46%
Other
-$12,689
$65,723
-618%
Total Revenues
$86,117
$483,120
+461%
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
$558
$1,100
+97%
Interest
$0
$0
-
Depreciation
$0
$467
-
Other
$0
$0
-
Total Expenses
$558
$1,567
+181%
Net income
2023
2024
Change
Net income
+$85,559
+$481,553
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$467
-
Admin
$558
$1,100
+97%
Fundraising
$0
$0
-
Total Expenses
$558
$1,567
+181%