Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,501
Other
89%
Fundraising Events
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,250
Other
56%
Grants
42%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,718
$7,244
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,505
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360
$745
+107%
Other
$150,657
$162,007
+8%
Total Revenues
$166,735
$181,501
+9%
Expenses
2023
2024
Change
Grants
$74,000
$70,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,025
$2,171
+7%
Offices, Occupancy & IT
$0
$408
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,813
$93,671
+12%
Total Expenses
$159,838
$166,250
+4%
Net income
2023
2024
Change
Net income
+$6,897
+$15,251
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$159,838
$166,250
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,838
$166,250
+4%