Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,535
Other
47%
Membership Dues
35%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$72,464
Other
74%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,200
$24,505
-6%
Government Grants
$0
$0
-
Fundraising Events
$118,660
$0
-100%
Program Services
$0
$0
-
Membership Dues
$34,185
$46,666
+37%
Investments
$0
$0
-
Other
$0
$62,364
-
Total Revenues
$179,045
$133,535
-25%
Expenses
2023
2024
Change
Grants
$3,000
$500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,765
-
Fees to Service Providers
$4,360
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,602
$7,860
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,677
$53,339
-64%
Total Expenses
$186,639
$72,464
-61%
Net income
2023
2024
Change
Net income
-$7,594
+$61,071
-904%
Functional Expenses
Summary
2023
2024
Change
Program
-
$72,464
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$186,639
$72,464
-61%