Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,002
Government Grants
47%
Membership Dues
26%
Contributions
17%
Investments
10%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$99,067
Other
36%
Fees to Service Providers
35%
Offices, Occupancy & IT
17%
Salaries & Benefits
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,341
$12,806
-85%
Government Grants
$0
$34,595
-
Fundraising Events
$0
$0
-
Program Services
$7,996
$0
-100%
Membership Dues
$4,741
$19,192
+305%
Investments
$6,287
$7,409
+18%
Other
$1,235
$0
-100%
Total Revenues
$107,600
$74,002
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,650
$11,259
-76%
Fees to Service Providers
$17,423
$34,987
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,861
-
Interest
$0
$0
-
Depreciation
$0
$110
-
Other
$25,743
$35,850
+39%
Total Expenses
$90,816
$99,067
+9%
Net income
2023
2024
Change
Net income
+$16,784
-$25,065
-249%
Functional Expenses
Summary
2023
2024
Change
Program
-
$99,067
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$90,816
$99,067
+9%