Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,947
Contributions
47%
Program Services
47%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$361,837
Other
61%
Offices, Occupancy & IT
20%
Salaries & Benefits
13%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$144,837
-
Government Grants
$132,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,502
$144,560
+62%
Membership Dues
$40,803
$16,550
-59%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$262,305
$305,947
+17%
Expenses
2023
2024
Change
Grants
$0
$11,169
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,461
-
Fees to Service Providers
$3,600
$3,638
+1%
Advertising & Promotion
$4,078
$5,480
+34%
Offices, Occupancy & IT
$30,130
$72,635
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,840
$222,454
+3%
Total Expenses
$254,648
$361,837
+42%
Net income
2023
2024
Change
Net income
+$7,657
-$55,890
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$149,317
$174,446
+17%
Admin
$105,331
$187,391
+78%
Fundraising
$0
$0
-
Total Expenses
$254,648
$361,837
+42%