Income Statement

Fiscal Year: 2024
Revenues in 2024
$579,366
Other
60%
Membership Dues
22%
Contributions
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$276,455
Grants
94%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,731
$80,192
+1595%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$129,100
$128,100
-1%
Investments
$11,846
$25,405
+114%
Other
$181,459
$345,669
+90%
Total Revenues
$327,136
$579,366
+77%
Expenses
2023
2024
Change
Grants
$50,813
$259,279
+410%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,817
$15,176
+10%
Total Expenses
$66,630
$276,455
+315%
Net income
2023
2024
Change
Net income
+$260,506
+$302,911
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$50,813
$259,279
+410%
Admin
$15,817
$17,176
+9%
Fundraising
$0
$0
-
Total Expenses
$66,630
$276,455
+315%