Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,343
Government Grants
76%
Membership Dues
23%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$113,922
Salaries & Benefits
76%
Advertising & Promotion
12%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$70,826
$30,000
-58%
Investments
$3,820
$1,343
-65%
Other
$1,000
$0
-100%
Total Revenues
$175,646
$131,343
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,443
$86,446
+1%
Fees to Service Providers
$1,015
$6,465
+537%
Advertising & Promotion
$16,752
$14,014
-16%
Offices, Occupancy & IT
$1,882
$1,769
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,184
$5,228
-53%
Total Expenses
$116,276
$113,922
-2%
Net income
2023
2024
Change
Net income
+$59,370
+$17,421
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$116,276
$113,922
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,276
$113,922
-2%