Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,275
Investments
58%
Government Grants
38%
Membership Dues
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$284,857
Benefits to Members
80%
Fees to Service Providers
17%
Other
2%
Salaries & Benefits
2%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$940
-
Government Grants
$67,254
$77,069
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,975
$7,520
-6%
Investments
$102,414
$118,746
+16%
Other
$0
$0
-
Total Revenues
$177,643
$204,275
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$57,846
$226,645
+292%
Salaries & Benefits
$3,220
$4,520
+40%
Fees to Service Providers
$48,335
$49,034
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,099
$4,658
-42%
Total Expenses
$117,500
$284,857
+142%
Net income
2023
2024
Change
Net income
+$60,143
-$80,582
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$57,846
$226,645
+292%
Admin
$59,654
$58,212
-2%
Fundraising
$0
$0
-
Total Expenses
$117,500
$284,857
+142%