Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,682
Contributions
61%
Program Services
25%
Other
9%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$205,492
Other
91%
Grants
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,470
$130,088
+1274%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,273
$53,105
-15%
Membership Dues
$78,320
$9,045
-88%
Investments
$531
$1,390
+162%
Other
$9,961
$20,054
+101%
Total Revenues
$160,555
$213,682
+33%
Expenses
2023
2024
Change
Grants
$32,577
$8,900
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,108
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,021
$8,736
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,899
$187,856
+28%
Total Expenses
$221,605
$205,492
-7%
Net income
2023
2024
Change
Net income
-$61,050
+$8,190
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$176,401
$110,613
-37%
Admin
$45,204
$94,879
+110%
Fundraising
$0
$0
-
Total Expenses
$221,605
$205,492
-7%