Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,654
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,794
Other
51%
Grants
29%
Fees to Service Providers
11%
Benefits to Members
8%
Advertising & Promotion
2%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,880
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$268,783
$388,654
+45%
Total Revenues
$319,663
$388,654
+22%
Expenses
2023
2024
Change
Grants
$48,502
$26,779
-45%
Benefits to Members
$11,558
$7,077
-39%
Salaries & Benefits
$35,500
$0
-100%
Fees to Service Providers
$5,581
$10,025
+80%
Advertising & Promotion
$75
$2,332
+3009%
Offices, Occupancy & IT
$96
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,156
$47,581
+1045%
Total Expenses
$105,468
$93,794
-11%
Net income
2023
2024
Change
Net income
+$214,195
+$294,860
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$91,195
$69,857
-23%
Admin
$14,273
$23,937
+68%
Fundraising
-
$0
-
Total Expenses
$105,468
$93,794
-11%