Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,045
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,204
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$233,035
-
Membership Dues
$153,957
$0
-100%
Investments
$8
$10
+25%
Other
$0
$0
-
Total Revenues
$153,965
$233,045
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,024
$1,244
+21%
Advertising & Promotion
$144
$120
-17%
Offices, Occupancy & IT
$0
$7,745
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,777
$248,095
+47%
Total Expenses
$169,945
$257,204
+51%
Net income
2023
2024
Change
Net income
-$15,980
-$24,159
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$1,244
-
Fundraising
-
$0
-
Total Expenses
$169,945
$257,204
+51%