Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,970
Program Services
87%
Contributions
6%
Membership Dues
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$227,771
Other
88%
Advertising & Promotion
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,800
$15,498
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,679
$227,394
+7%
Membership Dues
$11,217
$11,978
+7%
Investments
$0
$0
-
Other
$3,805
$5,100
+34%
Total Revenues
$286,501
$259,970
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,935
$25,818
+225%
Offices, Occupancy & IT
$32,080
$1,800
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,554
$200,153
-13%
Total Expenses
$270,569
$227,771
-16%
Net income
2023
2024
Change
Net income
+$15,932
+$32,199
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$270,569
$227,471
-16%
Admin
$0
$300
-
Fundraising
$0
$0
-
Total Expenses
$270,569
$227,771
-16%