Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,296
Contributions
83%
Membership Dues
8%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$121,939
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$151,103
-
Government Grants
$125,464
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,542
$13,876
+32%
Investments
$3,327
$3,124
-6%
Other
$4,865
$13,193
+171%
Total Revenues
$144,198
$181,296
+26%
Expenses
2023
2024
Change
Grants
$139,780
$112,835
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,605
$9,104
+20%
Total Expenses
$147,385
$121,939
-17%
Net income
2023
2024
Change
Net income
-$3,187
+$59,357
-1962%
Functional Expenses
Summary
2023
2024
Change
Program
$147,327
$120,367
-18%
Admin
$58
$1,572
+2610%
Fundraising
$0
$0
-
Total Expenses
$147,385
$121,939
-17%