Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,099
Government Grants
65%
Program Services
18%
Membership Dues
11%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$62,572
Other
57%
Offices, Occupancy & IT
18%
Advertising & Promotion
12%
Salaries & Benefits
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,264
$0
-100%
Government Grants
$0
$116,602
-
Fundraising Events
$0
$0
-
Program Services
$33,126
$32,450
-2%
Membership Dues
$24,970
$19,581
-22%
Investments
$270
$398
+47%
Other
$0
$10,068
-
Total Revenues
$71,630
$179,099
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,053
$6,760
-33%
Fees to Service Providers
$1,375
$1,089
-21%
Advertising & Promotion
$0
$7,565
-
Offices, Occupancy & IT
$3,250
$11,301
+248%
Interest
$0
$0
-
Depreciation
$0
$195
-
Other
$44,625
$35,662
-20%
Total Expenses
$59,303
$62,572
+6%
Net income
2023
2024
Change
Net income
+$12,327
+$116,527
+845%
Functional Expenses
Summary
2023
2024
Change
Program
-
$38,008
-
Admin
-
$24,564
-
Fundraising
-
$0
-
Total Expenses
$59,303
$62,572
+6%