Income Statement

Fiscal Year: 2024
Revenues in 2024
$376,900
Program Services
96%
Membership Dues
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$396,982
Other
99%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,622
$4,743
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,586
$360,566
+61%
Membership Dues
$46,800
$11,326
-76%
Investments
$460
$265
-42%
Other
$0
$0
-
Total Revenues
$278,468
$376,900
+35%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,131
$1,155
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$389
$1,309
+237%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,563
$392,518
+45%
Total Expenses
$274,083
$396,982
+45%
Net income
2023
2024
Change
Net income
+$4,385
-$20,082
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$261,207
$370,011
+42%
Admin
$12,734
$26,971
+112%
Fundraising
$142
$0
-100%
Total Expenses
$274,083
$396,982
+45%