Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,533
Other
48%
Program Services
22%
Investments
13%
Contributions
11%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$66,534
Other
65%
Offices, Occupancy & IT
34%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$27,470
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,243
$51,448
+31%
Membership Dues
$10,737
$13,195
+23%
Investments
$32,706
$30,940
-5%
Other
$1,356
$112,950
+8230%
Total Revenues
$111,512
$233,533
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71
$83
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,430
$22,913
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,123
$43,538
+36%
Total Expenses
$53,624
$66,534
+24%
Net income
2023
2024
Change
Net income
+$57,888
+$166,999
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$50,740
$61,370
+21%
Admin
$2,884
$5,164
+79%
Fundraising
$0
$0
-
Total Expenses
$53,624
$66,534
+24%