Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,179
Contributions
71%
Program Services
21%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$184,814
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,254
$143,235
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,116
$42,598
+321%
Membership Dues
$5,240
$13,038
+149%
Investments
$39
$3,308
+8382%
Other
$0
$0
-
Total Revenues
$55,649
$202,179
+263%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,475
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,286
$182,239
+183%
Total Expenses
$64,286
$184,814
+187%
Net income
2023
2024
Change
Net income
-$8,637
+$17,365
-301%
Functional Expenses
Summary
2023
2024
Change
Program
-
$181,480
-
Admin
-
$3,334
-
Fundraising
-
$0
-
Total Expenses
$64,286
$184,814
+187%