Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,053
Contributions
70%
Investments
15%
Membership Dues
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$79,526
Grants
60%
Fees to Service Providers
32%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$69,977
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,866
$14,690
-52%
Investments
$10,932
$15,386
+41%
Other
$0
$0
-
Total Revenues
$41,798
$100,053
+139%
Expenses
2023
2024
Change
Grants
$76,138
$47,786
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,428
$25,833
+21%
Advertising & Promotion
$4,989
$1,258
-75%
Offices, Occupancy & IT
$9,053
$4,649
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$111,608
$79,526
-29%
Net income
2023
2024
Change
Net income
-$69,810
+$20,527
-129%