Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$505,423
Government Grants
89%
Membership Dues
7%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$203,108
Salaries & Benefits
90%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$0
-100%
Government Grants
$0
$450,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,375
-
Membership Dues
$87,329
$35,000
-60%
Investments
$16
$48
+200%
Other
$0
$0
-
Total Revenues
$197,345
$505,423
+156%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,500
$183,092
+109%
Fees to Service Providers
$2,400
$5,295
+121%
Advertising & Promotion
$0
$3,445
-
Offices, Occupancy & IT
$0
$2,615
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,363
$8,661
+36%
Total Expenses
$96,263
$203,108
+111%
Net income
2023
2024
Change
Net income
+$101,082
+$302,315
+199%
Functional Expenses
Summary
2023
2024
Change
Program
-
$177,106
-
Admin
-
$26,002
-
Fundraising
-
$0
-
Total Expenses
$96,263
$203,108
+111%