Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,421
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,656
Benefits to Members
62%
Fees to Service Providers
28%
Other
10%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,756
$129,965
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,000
$6,456
+223%
Other
$0
$0
-
Total Revenues
$191,756
$136,421
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$92,181
-
Salaries & Benefits
$0
$226
-
Fees to Service Providers
$27,917
$40,934
+47%
Advertising & Promotion
$110
$176
+60%
Offices, Occupancy & IT
$304
$600
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,566
$14,539
0%
Total Expenses
$42,897
$148,656
+247%
Net income
2023
2024
Change
Net income
+$148,859
-$12,235
-108%