Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,436
Contributions
64%
Other
34%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$294,308
Benefits to Members
64%
Salaries & Benefits
20%
Fees to Service Providers
15%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$104,269
$162,886
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$5,500
-
Investments
$0
$0
-
Other
$25,300
$87,050
+244%
Total Revenues
$129,569
$255,436
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$188,750
-
Salaries & Benefits
$58,500
$60,000
+3%
Fees to Service Providers
$0
$45,558
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,368
$0
-100%
Total Expenses
$108,868
$294,308
+170%
Net income
2023
2024
Change
Net income
+$20,701
-$38,872
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$108,868
$294,308
+170%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,868
$294,308
+170%