Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,353
Government Grants
37%
Other
31%
Investments
30%
Contributions
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$78,773
Benefits to Members
78%
Other
17%
Salaries & Benefits
3%
Fees to Service Providers
2%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,537
$2,330
-85%
Government Grants
$33,162
$41,173
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$140
$265
+89%
Investments
$21,099
$33,397
+58%
Other
$23,229
$35,188
+51%
Total Revenues
$93,167
$112,353
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$41,250
$61,355
+49%
Salaries & Benefits
$3,000
$2,396
-20%
Fees to Service Providers
$2,723
$1,526
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,485
$13,496
-88%
Total Expenses
$159,458
$78,773
-51%
Net income
2023
2024
Change
Net income
-$66,291
+$33,580
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$41,250
$61,355
+49%
Admin
$118,208
$17,418
-85%
Fundraising
$0
$0
-
Total Expenses
$159,458
$78,773
-51%