Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,038
Other
33%
Contributions
26%
Government Grants
26%
Program Services
11%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$40,087
Fees to Service Providers
47%
Offices, Occupancy & IT
40%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,010
$17,774
+490%
Government Grants
$0
$17,500
-
Fundraising Events
$0
$0
-
Program Services
$5,547
$7,754
+40%
Membership Dues
$2,495
$2,830
+13%
Investments
$33
$41
+24%
Other
$8,104
$22,139
+173%
Total Revenues
$19,189
$68,038
+255%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$19,002
+494%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,037
$16,131
+692%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,458
$4,954
-79%
Total Expenses
$28,695
$40,087
+40%
Net income
2023
2024
Change
Net income
-$9,506
+$27,951
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$25,416
$37,987
+49%
Admin
$3,279
$2,100
-36%
Fundraising
$0
$0
-
Total Expenses
$28,695
$40,087
+40%