Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,522
Government Grants
65%
Investments
21%
Fundraising Events
9%
Contributions
5%
Membership Dues
<1%
Program Services
0%
Other
0%
Expenses in 2024
$98,974
Other
43%
Benefits to Members
34%
Fees to Service Providers
19%
Salaries & Benefits
4%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,450
$20,000
+29%
Government Grants
$226,570
$258,533
+14%
Fundraising Events
$36,603
$34,135
-7%
Program Services
$0
$0
-
Membership Dues
$630
$588
-7%
Investments
$69,206
$82,266
+19%
Other
$0
$0
-
Total Revenues
$348,459
$395,522
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$105,269
$33,707
-68%
Salaries & Benefits
$4,500
$4,000
-11%
Fees to Service Providers
$14,847
$18,954
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,898
$42,313
-1%
Total Expenses
$167,514
$98,974
-41%
Net income
2023
2024
Change
Net income
+$180,945
+$296,548
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$167,514
$98,974
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,514
$98,974
-41%