Income Statement

Fiscal Year: 2024
Revenues in 2024
$620,001
Program Services
81%
Other
16%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$689,831
Other
96%
Benefits to Members
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,297
$2,471
-86%
Government Grants
$0
$0
-
Fundraising Events
$4,227
$12,741
+201%
Program Services
$406,557
$504,789
+24%
Membership Dues
$450
$0
-100%
Investments
$0
$0
-
Other
$60,000
$100,000
+67%
Total Revenues
$489,531
$620,001
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,209
$14,644
+31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$1,025
-63%
Advertising & Promotion
$0
$1,082
-
Offices, Occupancy & IT
$1,693
$8,824
+421%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,481
$664,256
+68%
Total Expenses
$412,183
$689,831
+67%
Net income
2023
2024
Change
Net income
+$77,348
-$69,830
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$412,183
$689,831
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$412,183
$689,831
+67%