Income Statement

Fiscal Year: 2024
Revenues in 2024
$449,881
Program Services
61%
Contributions
34%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$461,160
Other
78%
Fees to Service Providers
12%
Grants
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,028
$154,585
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,569
$275,345
+21%
Membership Dues
$14,980
$13,170
-12%
Investments
$36
$6,781
+18736%
Other
$0
$0
-
Total Revenues
$353,613
$449,881
+27%
Expenses
2023
2024
Change
Grants
$30,985
$25,775
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,775
$56,903
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,110
$16,602
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,957
$361,880
+11%
Total Expenses
$423,827
$461,160
+9%
Net income
2023
2024
Change
Net income
-$70,214
-$11,279
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,827
$461,160
+9%