Income Statement

Fiscal Year: 2024
Revenues in 2024
$589,322
Government Grants
59%
Membership Dues
41%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$434,388
Other
53%
Fees to Service Providers
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$348,812
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$240,510
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$589,322
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$88,392
-
Fees to Service Providers
$0
$92,659
-
Advertising & Promotion
$0
$2,371
-
Offices, Occupancy & IT
$0
$21,644
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$229,322
-
Total Expenses
-
$434,388
-
Net income
2023
2024
Change
Net income
+$0
+$154,934
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$393,212
-
Admin
-
$41,176
-
Fundraising
-
$0
-
Total Expenses
-
$434,388
-