Income Statement

Fiscal Year: 2024
Revenues in 2024
$327,313
Program Services
87%
Contributions
7%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$216,466
Other
48%
Grants
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,750
$21,800
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,619
$284,446
+22%
Membership Dues
$29,925
$21,037
-30%
Investments
$2,250
$30
-99%
Other
$18
$0
-100%
Total Revenues
$273,562
$327,313
+20%
Expenses
2023
2024
Change
Grants
$98,980
$66,131
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$2,000
+74%
Advertising & Promotion
$9,310
$18,801
+102%
Offices, Occupancy & IT
$5,281
$25,951
+391%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,518
$103,583
+1%
Total Expenses
$217,239
$216,466
0%
Net income
2023
2024
Change
Net income
+$56,323
+$110,847
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,239
$216,466
0%