Income Statement

Fiscal Year: 2024
Revenues in 2024
$380,996
Other
77%
Membership Dues
10%
Investments
8%
Contributions
3%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$237,966
Grants
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,809
$10,840
+0%
Government Grants
$0
$0
-
Fundraising Events
$1,600
$4,525
+183%
Program Services
$0
$0
-
Membership Dues
$37,460
$39,553
+6%
Investments
$25,630
$31,637
+23%
Other
$103,805
$294,441
+184%
Total Revenues
$179,304
$380,996
+112%
Expenses
2023
2024
Change
Grants
$177,260
$227,918
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,655
$2,340
-36%
Advertising & Promotion
$7,258
$994
-86%
Offices, Occupancy & IT
$8,911
$5,935
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$779
$779
+0%
Total Expenses
$197,863
$237,966
+20%
Net income
2023
2024
Change
Net income
-$18,559
+$143,030
-871%
Functional Expenses
Summary
2023
2024
Change
Program
$177,260
$227,918
+29%
Admin
$20,603
$10,048
-51%
Fundraising
$0
$0
-
Total Expenses
$197,863
$237,966
+20%