Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,340
Other
85%
Membership Dues
11%
Fundraising Events
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$309,126
Offices, Occupancy & IT
93%
Other
7%
Grants
0%
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
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$8,581
-
Program Services
$142,101
$0
-100%
Membership Dues
$20,120
$21,930
+9%
Investments
$2,288
$10
-100%
Other
$0
$170,719
-
Total Revenues
$164,509
$201,340
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,320
$286,126
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$23,000
-
Total Expenses
$177,320
$309,126
+74%
Net income
2023
2024
Change
Net income
-$12,811
-$107,786
-741%
Functional Expenses
Summary
2023
2024
Change
Program
-
$309,126
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$177,320
$309,126
+74%