Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,170
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$92,035
Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$67,170
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$80,556
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,556
$67,170
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,150
$28,500
+49%
Fees to Service Providers
$3,929
$320
-92%
Advertising & Promotion
$2,546
$180
-93%
Offices, Occupancy & IT
$16,787
$17,809
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,814
$45,226
+26%
Total Expenses
$78,226
$92,035
+18%
Net income
2023
2024
Change
Net income
+$2,330
-$24,865
-1167%
Functional Expenses
Summary
2023
2024
Change
Program
$27,867
$47,599
+71%
Admin
$49,269
$43,695
-11%
Fundraising
$0
$0
-
Total Expenses
$78,226
$92,035
+18%