Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,567
Contributions
55%
Government Grants
31%
Membership Dues
13%
Investments
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$240,154
Salaries & Benefits
48%
Advertising & Promotion
24%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,441
$98,718
-7%
Government Grants
$56,037
$55,617
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,639
$24,321
+38%
Investments
$29
$1,911
+6490%
Other
$0
$0
-
Total Revenues
$180,146
$180,567
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,262
$115,514
+37%
Fees to Service Providers
$600
$9,100
+1417%
Advertising & Promotion
$512
$58,226
+11272%
Offices, Occupancy & IT
$11,897
$15,500
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,802
$41,814
-40%
Total Expenses
$167,073
$240,154
+44%
Net income
2023
2024
Change
Net income
+$13,073
-$59,587
-556%
Functional Expenses
Summary
2023
2024
Change
Program
$167,073
$240,154
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,073
$240,154
+44%