Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,403,997
Government Grants
32%
Contributions
27%
Program Services
25%
Membership Dues
15%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,406,397
Salaries & Benefits
50%
Fees to Service Providers
43%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150
$384,603
+33344%
Government Grants
$0
$454,394
-
Fundraising Events
$0
$0
-
Program Services
$0
$350,000
-
Membership Dues
$80,000
$215,000
+169%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$81,150
$1,403,997
+1630%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$704,581
-
Fees to Service Providers
$0
$599,637
-
Advertising & Promotion
$0
$44,900
-
Offices, Occupancy & IT
$0
$3,052
-
Interest
$0
$0
-
Depreciation
$0
$787
-
Other
$0
$53,440
-
Total Expenses
$0
$1,406,397
-
Net income
2023
2024
Change
Net income
+$81,150
-$2,400
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,201,257
-
Admin
-
$205,140
-
Fundraising
-
$0
-
Total Expenses
$0
$1,406,397
-