Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,311
Other
62%
Investments
29%
Contributions
5%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$89,901
Grants
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,137
$7,349
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,625
$5,250
-21%
Investments
$58,150
$43,142
-26%
Other
$41,642
$90,570
+117%
Total Revenues
$113,554
$146,311
+29%
Expenses
2023
2024
Change
Grants
$93,826
$78,905
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,900
$10,520
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$592
$476
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,501
$0
-100%
Total Expenses
$111,819
$89,901
-20%
Net income
2023
2024
Change
Net income
+$1,735
+$56,410
+3151%
Functional Expenses
Summary
2023
2024
Change
Program
$93,826
$78,905
-16%
Admin
$17,993
$10,996
-39%
Fundraising
$0
$0
-
Total Expenses
$111,819
$89,901
-20%