Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,831
Investments
63%
Membership Dues
20%
Contributions
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$71,046
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,639
$9,413
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,635
$18,187
+138%
Investments
$35,961
$56,231
+56%
Other
$1,222
$6,000
+391%
Total Revenues
$87,457
$89,831
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,250
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,219
$68,796
+420%
Total Expenses
$15,219
$71,046
+367%
Net income
2023
2024
Change
Net income
+$72,238
+$18,785
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$13,183
$51,509
+291%
Admin
$2,036
$19,537
+860%
Fundraising
$0
$0
-
Total Expenses
$15,219
$71,046
+367%