Income Statement

Fiscal Year: 2024
Revenues in 2024
$275,679
Government Grants
57%
Program Services
33%
Membership Dues
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$273,007
Advertising & Promotion
61%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,075
$0
-100%
Government Grants
$0
$156,945
-
Fundraising Events
$0
$0
-
Program Services
$97,234
$90,967
-6%
Membership Dues
$16,700
$27,750
+66%
Investments
$140
$17
-88%
Other
$0
$0
-
Total Revenues
$143,149
$275,679
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,000
$60,000
+33%
Advertising & Promotion
$559
$167,473
+29859%
Offices, Occupancy & IT
$0
$7,068
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,815
$38,466
-55%
Total Expenses
$130,374
$273,007
+109%
Net income
2023
2024
Change
Net income
+$12,775
+$2,672
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$130,374
$273,007
+109%