Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,685
Other
89%
Investments
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,880
Grants
50%
Fees to Service Providers
18%
Other
15%
Salaries & Benefits
7%
Benefits to Members
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,825
$3,700
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,675
$10,738
+11%
Other
$126,710
$115,247
-9%
Total Revenues
$143,210
$129,685
-9%
Expenses
2023
2024
Change
Grants
$15,900
$32,200
+103%
Benefits to Members
$69,660
$3,787
-95%
Salaries & Benefits
$4,500
$4,500
+0%
Fees to Service Providers
$10,001
$11,452
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,415
$2,232
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,412
$9,709
-55%
Total Expenses
$122,888
$63,880
-48%
Net income
2023
2024
Change
Net income
+$20,322
+$65,805
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$102,966
$42,636
-59%
Admin
$19,922
$21,244
+7%
Fundraising
$0
$0
-
Total Expenses
$122,888
$63,880
-48%