Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,752
Investments
46%
Other
45%
Membership Dues
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$348,759
Other
36%
Grants
29%
Offices, Occupancy & IT
19%
Salaries & Benefits
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$140
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,100
$15,518
-30%
Investments
$47,729
$81,222
+70%
Other
$156,692
$78,872
-50%
Total Revenues
$226,521
$175,752
-22%
Expenses
2023
2024
Change
Grants
$57,211
$100,630
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,932
$38,623
-40%
Fees to Service Providers
$12,670
$11,100
-12%
Advertising & Promotion
$14,350
$4,542
-68%
Offices, Occupancy & IT
$65,779
$67,879
+3%
Interest
$0
$0
-
Depreciation
$6,235
$1,820
-71%
Other
$55,726
$124,165
+123%
Total Expenses
$275,903
$348,759
+26%
Net income
2023
2024
Change
Net income
-$49,382
-$173,007
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$195,771
$235,781
+20%
Admin
$80,132
$112,978
+41%
Fundraising
$0
$0
-
Total Expenses
$275,903
$348,759
+26%