Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,545
Contributions
52%
Membership Dues
38%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$27,635
Other
78%
Depreciation
20%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,471
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$910
$1,247
+37%
Membership Dues
$7,640
$4,820
-37%
Investments
$24,014
$0
-100%
Other
$0
$7
-
Total Revenues
$32,564
$12,545
-61%
Expenses
2023
2024
Change
Grants
$0
$425
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,631
$5,631
+0%
Other
$28,543
$21,579
-24%
Total Expenses
$34,174
$27,635
-19%
Net income
2023
2024
Change
Net income
-$1,610
-$15,090
-837%
Functional Expenses
Summary
2023
2024
Change
Program
$39,805
$27,635
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,174
$27,635
-19%