Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,030
Other
44%
Investments
38%
Membership Dues
14%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$65,145
Fees to Service Providers
45%
Offices, Occupancy & IT
23%
Grants
20%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,100
$2,000
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,925
$9,041
-9%
Investments
$30,114
$24,174
-20%
Other
$33,663
$27,815
-17%
Total Revenues
$78,802
$63,030
-20%
Expenses
2023
2024
Change
Grants
$12,999
$13,080
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$411
$29,334
+7037%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,421
$14,953
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,904
$7,778
-61%
Total Expenses
$38,735
$65,145
+68%
Net income
2023
2024
Change
Net income
+$40,067
-$2,115
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$38,239
$65,145
+70%
Admin
$496
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$38,735
$65,145
+68%