Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,359
Contributions
50%
Program Services
36%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$178,555
Grants
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Benefits to Members
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$26,548
$96,073
+262%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,723
$68,000
-2%
Membership Dues
$39,187
$26,286
-33%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,458
$190,359
+41%
Expenses
2023
2024
Change
Grants
$0
$92,113
-
Benefits to Members
$0
$3,600
-
Salaries & Benefits
$26,342
$66,500
+152%
Fees to Service Providers
$4,126
$1,942
-53%
Advertising & Promotion
$1,504
$1,900
+26%
Offices, Occupancy & IT
$0
$12,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,867
$0
-100%
Total Expenses
$131,839
$178,555
+35%
Net income
2023
2024
Change
Net income
+$3,619
+$11,804
+226%