Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,740
Other
94%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$205,576
Grants
77%
Other
17%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
-$14,988
$0
-100%
Program Services
$0
$0
-
Membership Dues
$7,307
$17,600
+141%
Investments
$0
$0
-
Other
$1,042
$265,140
+25345%
Total Revenues
-$5,639
$282,740
-5114%
Expenses
2023
2024
Change
Grants
$0
$157,879
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$720
-29%
Advertising & Promotion
$0
$10,439
-
Offices, Occupancy & IT
$0
$1,478
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,161
$35,060
+390%
Total Expenses
$8,181
$205,576
+2413%
Net income
2023
2024
Change
Net income
-$13,820
+$77,164
-658%
Functional Expenses
Summary
2023
2024
Change
Program
-
$192,626
-
Admin
-
$12,950
-
Fundraising
-
$0
-
Total Expenses
$8,181
$205,576
+2413%