Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,639
Membership Dues
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$245,383
Other
97%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,959
$38,205
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$173,434
-
Investments
$0
$0
-
Other
$4,880
$0
-100%
Total Revenues
$179,839
$211,639
+18%
Expenses
2023
2024
Change
Grants
$3,300
$6,600
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,811
$238,783
+37%
Total Expenses
$178,111
$245,383
+38%
Net income
2023
2024
Change
Net income
+$1,728
-$33,744
-2053%
Functional Expenses
Summary
2023
2024
Change
Program
-
$245,383
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$178,111
$245,383
+38%