Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,000
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$212,086
Fees to Service Providers
92%
Offices, Occupancy & IT
6%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$101,000
$230,000
+128%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,000
$230,000
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,950
$194,122
+746%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,782
$12,704
+357%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,996
$5,260
-42%
Total Expenses
$34,728
$212,086
+511%
Net income
2023
2024
Change
Net income
+$66,272
+$17,914
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$34,728
$212,086
+511%