Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,418
Contributions
50%
Other
43%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$191,165
Other
49%
Offices, Occupancy & IT
20%
Depreciation
18%
Fees to Service Providers
12%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,895
$110,526
+18%
Government Grants
$454,756
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,030
$14,655
-23%
Investments
$210
$137
-35%
Other
$30,279
$95,100
+214%
Total Revenues
$598,170
$220,418
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,000
-
Fees to Service Providers
$13,550
$22,698
+68%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$37,192
$37,298
+0%
Interest
$0
$0
-
Depreciation
$27,042
$33,877
+25%
Other
$101,532
$94,292
-7%
Total Expenses
$179,516
$191,165
+6%
Net income
2023
2024
Change
Net income
+$418,654
+$29,253
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$150,378
$158,246
+5%
Admin
$29,138
$32,919
+13%
Fundraising
$0
$0
-
Total Expenses
$179,516
$191,165
+6%