Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,466
Program Services
40%
Membership Dues
31%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$275,573
Other
90%
Offices, Occupancy & IT
10%
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
$33,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$47,475
$0
-100%
Program Services
$91,599
$97,837
+7%
Membership Dues
$0
$76,059
-
Investments
$0
$0
-
Other
$33,923
$73,570
+117%
Total Revenues
$206,697
$247,466
+20%
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
$0
$28,483
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,040
$247,090
+27%
Total Expenses
$195,040
$275,573
+41%
Net income
2023
2024
Change
Net income
+$11,657
-$28,107
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$195,040
$275,573
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,040
$275,573
+41%