Income Statement

Fiscal Year: 2024
Revenues in 2024
$406,062
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,129
Fees to Service Providers
48%
Grants
30%
Other
21%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$399,273
-
Membership Dues
$154,849
$0
-100%
Investments
$130
$189
+45%
Other
$22,896
$0
-100%
Total Revenues
$177,875
$406,062
+128%
Expenses
2023
2024
Change
Grants
$48,000
$69,280
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,000
$111,249
+61%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,748
$49,600
-54%
Total Expenses
$224,748
$231,129
+3%
Net income
2023
2024
Change
Net income
-$46,873
+$174,933
-473%
Functional Expenses
Summary
2023
2024
Change
Program
-
$231,129
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$224,748
$231,129
+3%