Income Statement

Fiscal Year: 2024
Revenues in 2024
$203,114
Other
87%
Investments
8%
Membership Dues
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$186,430
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,050
$3,804
+262%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,900
$6,000
+2%
Investments
$4,156
$16,155
+289%
Other
$186,069
$177,155
-5%
Total Revenues
$197,175
$203,114
+3%
Expenses
2023
2024
Change
Grants
$110,500
$185,900
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$680
$530
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,130
$0
-100%
Total Expenses
$118,910
$186,430
+57%
Net income
2023
2024
Change
Net income
+$78,265
+$16,684
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$118,910
$186,430
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$118,910
$186,430
+57%