Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,354
Other
37%
Government Grants
31%
Investments
25%
Contributions
8%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$109,904
Benefits to Members
54%
Other
32%
Fees to Service Providers
9%
Grants
4%
Salaries & Benefits
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$11,000
+47%
Government Grants
$33,989
$44,510
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$129
$190
+47%
Investments
$21,255
$36,415
+71%
Other
$29,043
$53,239
+83%
Total Revenues
$91,916
$145,354
+58%
Expenses
2023
2024
Change
Grants
$2,000
$4,871
+144%
Benefits to Members
$0
$59,306
-
Salaries & Benefits
$920
$850
-8%
Fees to Service Providers
$7,047
$9,420
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,799
$35,457
+43%
Total Expenses
$34,766
$109,904
+216%
Net income
2023
2024
Change
Net income
+$57,150
+$35,450
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$22,928
$76,808
+235%
Admin
$11,838
$33,096
+180%
Fundraising
$0
$0
-
Total Expenses
$34,766
$109,904
+216%