Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,271
Other
63%
Investments
34%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$34,591
Fees to Service Providers
51%
Grants
48%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$75
$56
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,630
$1,410
-13%
Investments
$22,584
$20,196
-11%
Other
$10,896
$37,609
+245%
Total Revenues
$35,185
$59,271
+68%
Expenses
2023
2024
Change
Grants
$34,027
$16,506
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,788
$17,544
+79%
Advertising & Promotion
$500
$350
-30%
Offices, Occupancy & IT
$191
$191
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,181
$0
-100%
Total Expenses
$46,687
$34,591
-26%
Net income
2023
2024
Change
Net income
-$11,502
+$24,680
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$34,027
$16,506
-51%
Admin
$12,160
$17,735
+46%
Fundraising
$500
$350
-30%
Total Expenses
$46,687
$34,591
-26%