Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,616
Other
43%
Government Grants
28%
Contributions
18%
Membership Dues
10%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$229,445
Other
82%
Fees to Service Providers
12%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,401
$48,562
+478%
Government Grants
$70,100
$75,000
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,791
$27,124
-20%
Investments
$3
$0
-100%
Other
$158,928
$114,930
-28%
Total Revenues
$271,223
$265,616
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290
$0
-100%
Fees to Service Providers
$11,300
$28,479
+152%
Advertising & Promotion
$716
$349
-51%
Offices, Occupancy & IT
$2,054
$1,785
-13%
Interest
$0
$0
-
Depreciation
$8,892
$10,274
+16%
Other
$134,625
$188,558
+40%
Total Expenses
$158,877
$229,445
+44%
Net income
2023
2024
Change
Net income
+$112,346
+$36,171
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$85,351
$153,736
+80%
Admin
$73,526
$65,435
-11%
Fundraising
$0
$0
-
Total Expenses
$158,877
$229,445
+44%