Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,966
Government Grants
81%
Membership Dues
12%
Program Services
4%
Investments
3%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$566,706
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$492,846
$493,113
+0%
Fundraising Events
$0
$0
-
Program Services
$20,000
$21,500
+8%
Membership Dues
$72,500
$73,000
+1%
Investments
$6,724
$19,353
+188%
Other
$0
$0
-
Total Revenues
$592,070
$606,966
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,445
$11,368
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,993
$41,850
+13%
Interest
$0
$0
-
Depreciation
$168
$0
-100%
Other
$435,140
$513,488
+18%
Total Expenses
$482,746
$566,706
+17%
Net income
2023
2024
Change
Net income
+$109,324
+$40,260
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$351,770
$371,204
+6%
Admin
$112,077
$176,189
+57%
Fundraising
$18,899
$19,313
+2%
Total Expenses
$482,746
$566,706
+17%