Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,985
Contributions
80%
Membership Dues
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$112,456
Other
38%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Interest
13%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,491
$90,888
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,053
$0
-100%
Membership Dues
$17,952
$23,097
+29%
Investments
$0
$0
-
Other
$35,490
$0
-100%
Total Revenues
$160,986
$113,985
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,720
$30,329
-32%
Fees to Service Providers
$32,622
$8,997
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,407
$15,493
+355%
Interest
$12,151
$14,426
+19%
Depreciation
$0
$0
-
Other
$95,414
$43,211
-55%
Total Expenses
$188,314
$112,456
-40%
Net income
2023
2024
Change
Net income
-$27,328
+$1,529
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$28,669
$94,045
+228%
Admin
$159,645
$17,189
-89%
Fundraising
$0
$1,222
-
Total Expenses
$188,314
$112,456
-40%