Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,542
Government Grants
78%
Other
17%
Investments
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,262,334
Other
92%
Fees to Service Providers
8%
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
$0
$0
-
Government Grants
$0
$1,160,880
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,119,420
$0
-100%
Investments
$40,323
$68,206
+69%
Other
$258,676
$256,456
-1%
Total Revenues
$1,418,419
$1,485,542
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,771
$98,064
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,056,795
$1,164,270
+10%
Total Expenses
$1,128,566
$1,262,334
+12%
Net income
2023
2024
Change
Net income
+$289,853
+$223,208
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$959,484
$1,057,862
+10%
Admin
$169,082
$204,472
+21%
Fundraising
$0
$0
-
Total Expenses
$1,128,566
$1,262,334
+12%