Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,658
Other
81%
Investments
14%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,198
Grants
57%
Other
43%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,165
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,627
$6,783
+2%
Investments
$7,788
$17,898
+130%
Other
$106,668
$102,977
-3%
Total Revenues
$124,248
$127,658
+3%
Expenses
2023
2024
Change
Grants
$42,785
$50,011
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,482
$37,187
+22%
Total Expenses
$73,917
$87,198
+18%
Net income
2023
2024
Change
Net income
+$50,331
+$40,460
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$43,435
$50,011
+15%
Admin
$30,482
$37,187
+22%
Fundraising
$0
$0
-
Total Expenses
$73,917
$87,198
+18%