Income Statement

Fiscal Year: 2024
Revenues in 2024
$330,918
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,356
Other
92%
Depreciation
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$323,615
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$443,642
$0
-100%
Investments
$1,664
$7,303
+339%
Other
$0
$0
-
Total Revenues
$445,306
$330,918
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$425
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201
$252
+25%
Interest
$0
$0
-
Depreciation
$0
$7,959
-
Other
$210,095
$93,720
-55%
Total Expenses
$210,296
$102,356
-51%
Net income
2023
2024
Change
Net income
+$235,010
+$228,562
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$210,296
$102,356
-51%
Fundraising
$0
$0
-
Total Expenses
$210,296
$102,356
-51%