Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,258
Government Grants
74%
Other
12%
Fundraising Events
9%
Contributions
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,100
Grants
47%
Benefits to Members
38%
Other
10%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,810
$12,586
+43%
Government Grants
$180,975
$205,716
+14%
Fundraising Events
$14,503
$26,459
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$1,081
+1341%
Other
$55,807
$33,416
-40%
Total Revenues
$260,170
$279,258
+7%
Expenses
2023
2024
Change
Grants
$200
$40,865
+20333%
Benefits to Members
$114,113
$32,827
-71%
Salaries & Benefits
$4,000
$2,000
-50%
Fees to Service Providers
$19,280
$886
-95%
Advertising & Promotion
$0
$551
-
Offices, Occupancy & IT
$797
$1,546
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,364
$8,425
-54%
Total Expenses
$156,754
$87,100
-44%
Net income
2023
2024
Change
Net income
+$103,416
+$192,158
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$133,474
$84,214
-37%
Admin
$23,280
$2,886
-88%
Fundraising
$0
$0
-
Total Expenses
$156,754
$87,100
-44%