Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,058
Membership Dues
93%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$127,141
Other
93%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,017
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,500
$20,000
-27%
Membership Dues
$0
$262,058
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,517
$282,058
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,250
-
Advertising & Promotion
$1,518
$5,241
+245%
Offices, Occupancy & IT
$0
$187
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,809
$118,463
-6%
Total Expenses
$127,327
$127,141
0%
Net income
2023
2024
Change
Net income
-$12,810
+$154,917
-1309%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,155
-
Admin
-
$22,986
-
Fundraising
-
$0
-
Total Expenses
$127,327
$127,141
0%