Income Statement

Fiscal Year: 2024
Revenues in 2024
$714,296
Other
86%
Investments
12%
Program Services
1%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$62,082
Grants
45%
Other
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,510
$3,490
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,045
$9,474
-14%
Membership Dues
$3,375
$3,000
-11%
Investments
$73,647
$86,186
+17%
Other
$57,489
$612,146
+965%
Total Revenues
$149,066
$714,296
+379%
Expenses
2023
2024
Change
Grants
$44,161
$28,243
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,073
$9,564
-72%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$3,362
$4,703
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,924
$19,572
+16%
Total Expenses
$98,770
$62,082
-37%
Net income
2023
2024
Change
Net income
+$50,296
+$652,214
+1197%
Functional Expenses
Summary
2023
2024
Change
Program
$57,575
$43,467
-25%
Admin
$41,195
$18,615
-55%
Fundraising
$0
$0
-
Total Expenses
$98,770
$62,082
-37%