Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,258
Program Services
76%
Membership Dues
13%
Government Grants
11%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$236,653
Other
85%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
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
$106,555
$24,652
-77%
Fundraising Events
$0
$0
-
Program Services
$37,224
$177,842
+378%
Membership Dues
$0
$29,510
-
Investments
$5,014
$2,125
-58%
Other
$42,469
$129
-100%
Total Revenues
$191,262
$234,258
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,357
$33,080
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$602
$1,827
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,253
$201,746
+151%
Total Expenses
$124,212
$236,653
+91%
Net income
2023
2024
Change
Net income
+$67,050
-$2,395
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$124,212
$190,930
+54%
Admin
$0
$45,723
-
Fundraising
$0
$0
-
Total Expenses
$124,212
$236,653
+91%