Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,214
Other
37%
Contributions
26%
Program Services
26%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$134,832
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,769
$50,057
-31%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,926
$48,549
+22%
Membership Dues
$18,946
$19,935
+5%
Investments
$760
$483
-36%
Other
$9,794
$71,190
+627%
Total Revenues
$152,195
$190,214
+25%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,740
-
Advertising & Promotion
$3,262
$0
-100%
Offices, Occupancy & IT
$1,456
$1,404
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,345
$129,688
+163%
Total Expenses
$54,563
$134,832
+147%
Net income
2023
2024
Change
Net income
+$97,632
+$55,382
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$54,563
$134,832
+147%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$54,563
$134,832
+147%