Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,764
Investments
91%
Membership Dues
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$52,715
Other
43%
Offices, Occupancy & IT
23%
Salaries & Benefits
19%
Grants
9%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,066
$3,884
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,521
$11,595
+156%
Investments
$115,204
$158,285
+37%
Other
$0
$0
-
Total Revenues
$301,791
$173,764
-42%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,699
$10,013
+30%
Fees to Service Providers
$6,258
$2,537
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,090
$12,252
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,310
$22,913
-46%
Total Expenses
$66,357
$52,715
-21%
Net income
2023
2024
Change
Net income
+$235,434
+$121,049
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$60,220
$48,194
-20%
Admin
$6,137
$4,521
-26%
Fundraising
$0
$0
-
Total Expenses
$66,357
$52,715
-21%