Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,358
Other
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$242,908
Other
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$7,358
-
Investments
$0
$0
-
Other
$0
$250,000
-
Total Revenues
$120,500
$257,358
+114%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,522
$10,255
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,836
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,241
$224,317
+4180%
Total Expenses
$115,263
$242,908
+111%
Net income
2023
2024
Change
Net income
+$5,237
+$14,450
+176%
Functional Expenses
Summary
2023
2024
Change
Program
-
$224,037
-
Admin
-
$18,871
-
Fundraising
-
$0
-
Total Expenses
$115,263
$242,908
+111%