Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$173,858
Other
33%
Government Grants
24%
Contributions
20%
Investments
19%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$43,033
Other
57%
Offices, Occupancy & IT
38%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,004
$33,904
+112%
Government Grants
$205,000
$42,500
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,103
$6,147
-13%
Investments
$23,418
$33,751
+44%
Other
$17,863
$57,556
+222%
Total Revenues
$269,388
$173,858
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,424
$1,325
-86%
Advertising & Promotion
$995
$849
-15%
Offices, Occupancy & IT
$12,280
$16,493
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,526
$24,366
+4%
Total Expenses
$46,225
$43,033
-7%
Net income
2023
2024
Change
Net income
+$223,163
+$130,825
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$30,729
$39,936
+30%
Admin
$15,496
$3,097
-80%
Fundraising
$0
$0
-
Total Expenses
$46,225
$43,033
-7%
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