Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,390
Contributions
40%
Other
33%
Investments
17%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$31,057
Grants
94%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,983
$8,060
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,069
$2,260
+9%
Investments
$1,092
$3,416
+213%
Other
$11,673
$6,654
-43%
Total Revenues
$23,817
$20,390
-14%
Expenses
2023
2024
Change
Grants
$23,387
$29,322
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$575
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163
$68
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,209
$1,092
-10%
Total Expenses
$24,759
$31,057
+25%
Net income
2023
2024
Change
Net income
-$942
-$10,667
-1032%
Functional Expenses
Summary
2023
2024
Change
Program
$24,596
$30,414
+24%
Admin
$163
$643
+294%
Fundraising
-
-
-
Total Expenses
$24,759
$31,057
+25%