Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,759
Contributions
98%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$132,528
Fees to Service Providers
73%
Grants
14%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,737
$184,274
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,450
$3,485
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,187
$187,759
+207%
Expenses
2023
2024
Change
Grants
$0
$18,383
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,870
$97,228
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,260
$3,820
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,951
$13,097
+1%
Total Expenses
$115,081
$132,528
+15%
Net income
2023
2024
Change
Net income
-$53,894
+$55,231
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$99,171
$116,710
+18%
Admin
$15,910
$15,818
-1%
Fundraising
$0
$0
-
Total Expenses
$115,081
$132,528
+15%