Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,198
Other
80%
Investments
18%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,057
Other
81%
Grants
11%
Benefits to Members
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,162
$1,143
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$673
$654
-3%
Investments
$7,258
$20,930
+188%
Other
$82,978
$93,471
+13%
Total Revenues
$99,071
$116,198
+17%
Expenses
2023
2024
Change
Grants
$13,240
$9,322
-30%
Benefits to Members
$3,132
$2,431
-22%
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$719
$855
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,306
$1,608
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,410
$70,841
-2%
Total Expenses
$92,807
$87,057
-6%
Net income
2023
2024
Change
Net income
+$6,264
+$29,141
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$87,561
$81,038
-7%
Admin
$5,246
$6,019
+15%
Fundraising
$0
$0
-
Total Expenses
$92,807
$87,057
-6%