Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,221
Other
64%
Program Services
17%
Membership Dues
10%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$210,351
Benefits to Members
74%
Grants
12%
Other
12%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,049
$16,384
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,318
$27,870
-21%
Membership Dues
$12,453
$16,513
+33%
Investments
$73
$66
-10%
Other
-$56,363
$106,388
-289%
Total Revenues
$5,530
$167,221
+2924%
Expenses
2023
2024
Change
Grants
$11,572
$25,413
+120%
Benefits to Members
$133,825
$155,083
+16%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$2,488
+398%
Advertising & Promotion
$1,035
$1,132
+9%
Offices, Occupancy & IT
$2,403
$1,924
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,243
$24,311
+14%
Total Expenses
$170,578
$210,351
+23%
Net income
2023
2024
Change
Net income
-$165,048
-$43,130
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,578
$210,351
+23%