Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,731
Other
98%
Contributions
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$173,095
Grants
79%
Benefits to Members
7%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,177
$2,757
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,243
$632
-49%
Investments
$73
$88
+21%
Other
$100,332
$225,254
+125%
Total Revenues
$111,825
$228,731
+105%
Expenses
2023
2024
Change
Grants
$96,483
$136,190
+41%
Benefits to Members
$14,222
$11,806
-17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$10,575
+840%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,848
$6,336
-36%
Interest
$0
$0
-
Depreciation
$117
$58
-50%
Other
$4,616
$8,130
+76%
Total Expenses
$126,411
$173,095
+37%
Net income
2023
2024
Change
Net income
-$14,586
+$55,636
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$115,088
$165,548
+44%
Admin
$11,323
$7,547
-33%
Fundraising
$0
$0
-
Total Expenses
$126,411
$173,095
+37%