Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,225
Other
80%
Contributions
11%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$88,339
Other
58%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390
$11,292
+2795%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,433
$8,045
-5%
Investments
$0
$0
-
Other
$80,023
$78,888
-1%
Total Revenues
$88,846
$98,225
+11%
Expenses
2023
2024
Change
Grants
$7,778
$7,081
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,318
$9,133
-26%
Interest
$0
$0
-
Depreciation
$14,328
$13,061
-9%
Other
$53,690
$51,064
-5%
Total Expenses
$88,114
$88,339
+0%
Net income
2023
2024
Change
Net income
+$732
+$9,886
+1251%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$88,114
$88,339
+0%