Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,499
Program Services
64%
Government Grants
25%
Membership Dues
11%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$478,895
Other
53%
Salaries & Benefits
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$147,091
$93,311
-37%
Fundraising Events
$0
$0
-
Program Services
$169,566
$239,088
+41%
Membership Dues
$28,300
$41,100
+45%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$344,957
$373,499
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,824
$140,474
-10%
Fees to Service Providers
$38,540
$41,416
+7%
Advertising & Promotion
$1,102
$10,887
+888%
Offices, Occupancy & IT
$27,611
$33,545
+21%
Interest
$0
$304
-
Depreciation
$23,752
$0
-100%
Other
$132,086
$252,269
+91%
Total Expenses
$378,915
$478,895
+26%
Net income
2023
2024
Change
Net income
-$33,958
-$105,396
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$378,915
$478,895
+26%