Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,765
Program Services
62%
Contributions
35%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,117
Other
74%
Fees to Service Providers
21%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,000
$77,350
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,930
$137,980
+207%
Membership Dues
$33,385
$0
-100%
Investments
$4,169
$4,945
+19%
Other
$220
$1,490
+577%
Total Revenues
$170,704
$221,765
+30%
Expenses
2023
2024
Change
Grants
$24,922
$6,638
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,359
$46,187
+7%
Advertising & Promotion
$2,582
$2,324
-10%
Offices, Occupancy & IT
$0
$3,394
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,449
$163,574
+64%
Total Expenses
$170,312
$222,117
+30%
Net income
2023
2024
Change
Net income
+$392
-$352
-190%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$170,312
$222,117
+30%