Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,490
Membership Dues
61%
Contributions
35%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$194,230
Grants
80%
Other
17%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$134,111
-
Government Grants
$0
$0
-
Fundraising Events
$30,270
$0
-100%
Program Services
$0
$11,245
-
Membership Dues
$0
$233,750
-
Investments
$43
$2,384
+5444%
Other
$0
$0
-
Total Revenues
$30,313
$381,490
+1159%
Expenses
2023
2024
Change
Grants
$0
$156,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$323
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$446
$5,743
+1188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$32,487
+162335%
Total Expenses
$789
$194,230
+24517%
Net income
2023
2024
Change
Net income
+$29,524
+$187,260
+534%
Functional Expenses
Summary
2023
2024
Change
Program
$789
$187,437
+23656%
Admin
$0
$6,793
-
Fundraising
$0
$0
-
Total Expenses
$789
$194,230
+24517%