Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,342
Other
33%
Membership Dues
24%
Program Services
22%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$169,416
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,753
$38,081
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,782
$38,579
-5%
Membership Dues
$0
$42,748
-
Investments
$0
$0
-
Other
$41,456
$59,934
+45%
Total Revenues
$200,991
$179,342
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,380
$0
-100%
Fees to Service Providers
$1,607
$16,014
+897%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,080
$153,402
-7%
Total Expenses
$183,067
$169,416
-7%
Net income
2023
2024
Change
Net income
+$17,924
+$9,926
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$181,055
$146,153
-19%
Admin
$2,012
$23,263
+1056%
Fundraising
$0
$0
-
Total Expenses
$183,067
$169,416
-7%