Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,196
Government Grants
52%
Membership Dues
29%
Fundraising Events
20%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$329,976
Benefits to Members
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,000
$153,363
+179%
Fundraising Events
$64,916
$58,286
-10%
Program Services
$0
$0
-
Membership Dues
$75,487
$85,547
+13%
Investments
$0
$0
-
Other
$40,911
$0
-100%
Total Revenues
$236,314
$297,196
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$194,772
$310,229
+59%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,474
$17,477
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,264
$2,270
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$214,510
$329,976
+54%
Net income
2023
2024
Change
Net income
+$21,804
-$32,780
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$214,510
$329,976
+54%
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