Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,340
Investments
63%
Government Grants
26%
Other
6%
Contributions
4%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$310,070
Benefits to Members
91%
Other
5%
Grants
3%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,892
$10,584
-11%
Government Grants
$58,004
$71,920
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$495
-
Investments
$99,369
$172,897
+74%
Other
$14,770
$17,444
+18%
Total Revenues
$184,035
$273,340
+49%
Expenses
2023
2024
Change
Grants
$0
$10,570
-
Benefits to Members
$0
$283,258
-
Salaries & Benefits
$1,865
$2,098
+12%
Fees to Service Providers
$8,221
$50
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,253
$14,094
+125%
Total Expenses
$16,339
$310,070
+1798%
Net income
2023
2024
Change
Net income
+$167,696
-$36,730
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$3,168
$302,223
+9440%
Admin
$13,171
$7,847
-40%
Fundraising
$0
$0
-
Total Expenses
$16,339
$310,070
+1798%