Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,089,827
Other
89%
Contributions
7%
Fundraising Events
3%
Program Services
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$333,242
Other
86%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Benefits to Members
3%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,021
$71,076
-68%
Government Grants
$230,542
$0
-100%
Fundraising Events
$33,319
$36,466
+9%
Program Services
$0
$14,272
-
Membership Dues
$8,300
$2,800
-66%
Investments
$0
$316
-
Other
$0
$964,897
-
Total Revenues
$497,182
$1,089,827
+119%
Expenses
2023
2024
Change
Grants
$39,000
$0
-100%
Benefits to Members
$0
$10,000
-
Salaries & Benefits
$56,328
$15,439
-73%
Fees to Service Providers
$217,961
$1,000
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,847
$20,478
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,770
$286,325
+126%
Total Expenses
$450,906
$333,242
-26%
Net income
2023
2024
Change
Net income
+$46,276
+$756,585
+1535%
Functional Expenses
Summary
2023
2024
Change
Program
$39,000
$30,478
-22%
Admin
$411,906
$278,047
-32%
Fundraising
$0
$24,717
-
Total Expenses
$450,906
$333,242
-26%