Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,299,247
Contributions
62%
Program Services
37%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,254,060
Other
67%
Grants
29%
Salaries & Benefits
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,188
$810,594
+779%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,845
$481,428
+171%
Membership Dues
$329,380
$7,200
-98%
Investments
$4
$25
+525%
Other
$0
$0
-
Total Revenues
$599,417
$1,299,247
+117%
Expenses
2023
2024
Change
Grants
$90,303
$358,003
+296%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,455
$16,242
-48%
Fees to Service Providers
$2,700
$14,735
+446%
Advertising & Promotion
$29,479
$0
-100%
Offices, Occupancy & IT
$33,358
$14,571
-56%
Interest
$0
$0
-
Depreciation
$6,955
$6,955
+0%
Other
$437,255
$843,554
+93%
Total Expenses
$631,505
$1,254,060
+99%
Net income
2023
2024
Change
Net income
-$32,088
+$45,187
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$521,398
$1,195,460
+129%
Admin
$110,107
$58,600
-47%
Fundraising
$0
$0
-
Total Expenses
$631,505
$1,254,060
+99%