Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,499
Contributions
52%
Membership Dues
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$273,232
Other
75%
Fees to Service Providers
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,930
$143,946
+243%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$107,408
$131,053
+22%
Investments
$0
$0
-
Other
$0
$2,500
-
Total Revenues
$149,338
$277,499
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$658
-
Fees to Service Providers
$10,503
$40,454
+285%
Advertising & Promotion
$421
$18,104
+4200%
Offices, Occupancy & IT
$0
$9,543
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,766
$204,473
+44%
Total Expenses
$152,690
$273,232
+79%
Net income
2023
2024
Change
Net income
-$3,352
+$4,267
-227%
Functional Expenses
Summary
2023
2024
Change
Program
-
$195,179
-
Admin
-
$78,053
-
Fundraising
-
$0
-
Total Expenses
$152,690
$273,232
+79%