Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,785
Other
61%
Investments
24%
Membership Dues
9%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$204,434
Other
83%
Grants
16%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,662
$13,867
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,086
$17,859
+36%
Investments
$25,435
$49,139
+93%
Other
$94,984
$126,920
+34%
Total Revenues
$152,167
$207,785
+37%
Expenses
2023
2024
Change
Grants
$31,350
$33,075
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,163
$1,215
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,286
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,972
$170,144
+105%
Total Expenses
$127,771
$204,434
+60%
Net income
2023
2024
Change
Net income
+$24,396
+$3,351
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$127,771
$204,434
+60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,771
$204,434
+60%