Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,499
Other
74%
Contributions
22%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$229,276
Other
62%
Offices, Occupancy & IT
33%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$52,555
-
Government Grants
$15,836
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,985
$10,084
+238%
Investments
$0
$0
-
Other
$102,300
$179,860
+76%
Total Revenues
$121,121
$242,499
+100%
Expenses
2023
2024
Change
Grants
$6,099
$11,432
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,903
$76,661
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,850
$141,183
+215%
Total Expenses
$112,852
$229,276
+103%
Net income
2023
2024
Change
Net income
+$8,269
+$13,223
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$112,852
$229,276
+103%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,852
$229,276
+103%