Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,282
Investments
34%
Membership Dues
24%
Contributions
23%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$45,208
Offices, Occupancy & IT
71%
Other
14%
Fees to Service Providers
12%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,215
$26,056
+217%
Government Grants
$17,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,245
$27,130
+90%
Investments
$8,117
$38,653
+376%
Other
$14,311
$20,443
+43%
Total Revenues
$61,888
$112,282
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100
$1,100
+0%
Fees to Service Providers
$7,000
$5,580
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,369
$32,030
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,673
$6,498
-75%
Total Expenses
$65,142
$45,208
-31%
Net income
2023
2024
Change
Net income
-$3,254
+$67,074
-2161%
Functional Expenses
Summary
2023
2024
Change
Program
$52,153
$36,703
-30%
Admin
$12,989
$8,505
-35%
Fundraising
$0
$0
-
Total Expenses
$65,142
$45,208
-31%