Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,939
Investments
68%
Contributions
28%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$31,264
Other
47%
Fees to Service Providers
34%
Offices, Occupancy & IT
15%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,658
$19,283
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,994
$3,037
-70%
Investments
$30,792
$46,619
+51%
Other
$0
$0
-
Total Revenues
$64,444
$68,939
+7%
Expenses
2023
2024
Change
Grants
$1,319
$1,366
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,975
$10,497
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,547
$4,812
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,404
$14,589
-61%
Total Expenses
$53,245
$31,264
-41%
Net income
2023
2024
Change
Net income
+$11,199
+$37,675
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$37,645
$15,564
-59%
Admin
$13,603
$12,286
-10%
Fundraising
$1,997
$3,414
+71%
Total Expenses
$53,245
$31,264
-41%