Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,716
Other
48%
Contributions
46%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,071
Benefits to Members
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,949
$77,559
+76%
Government Grants
$0
$0
-
Fundraising Events
$93,374
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,327
$10,672
+147%
Other
$0
$81,485
-
Total Revenues
$141,650
$169,716
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$81,103
$83,648
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,805
$450
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,659
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,923
$314
-95%
Total Expenses
$88,831
$97,071
+9%
Net income
2023
2024
Change
Net income
+$52,819
+$72,645
+38%
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,071
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$88,831
$97,071
+9%