Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$81,182
Other
93%
Membership Dues
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$26,688
Other
80%
Grants
14%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,522
$5,300
-19%
Investments
$0
$1
-
Other
-$11,301
$75,881
-771%
Total Revenues
$8,221
$81,182
+887%
Expenses
2023
2024
Change
Grants
$750
$3,650
+387%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$889
$1,771
+99%
Offices, Occupancy & IT
$4,426
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,931
$21,267
+1001%
Total Expenses
$7,996
$26,688
+234%
Net income
2023
2024
Change
Net income
+$225
+$54,494
+24120%
Functional Expenses
Summary
2023
2024
Change
Program
$750
$3,650
+387%
Admin
$7,246
$23,038
+218%
Fundraising
$0
$0
-
Total Expenses
$7,996
$26,688
+234%