Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,949
Program Services
88%
Membership Dues
7%
Investments
2%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$161,845
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,900
$2,250
-22%
Government Grants
$60,838
$1,000
-98%
Fundraising Events
$0
$0
-
Program Services
$151,982
$153,601
+1%
Membership Dues
$32,560
$13,000
-60%
Investments
$854
$4,098
+380%
Other
$0
$0
-
Total Revenues
$249,134
$173,949
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$167
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,303
$161,678
-2%
Total Expenses
$164,303
$161,845
-1%
Net income
2023
2024
Change
Net income
+$84,831
+$12,104
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$160,527
$153,856
-4%
Admin
$3,776
$7,989
+112%
Fundraising
$0
$0
-
Total Expenses
$164,303
$161,845
-1%