Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,400
Government Grants
38%
Membership Dues
32%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$451,793
Advertising & Promotion
52%
Fees to Service Providers
43%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,000
$170,500
+5%
Government Grants
$44,542
$210,400
+372%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$138,000
$175,500
+27%
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$344,546
$556,400
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,884
$193,392
-5%
Advertising & Promotion
$226,590
$232,930
+3%
Offices, Occupancy & IT
$1,905
$1,864
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,387
$23,607
+151%
Total Expenses
$441,766
$451,793
+2%
Net income
2023
2024
Change
Net income
-$97,220
+$104,607
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$298,065
$314,628
+6%
Admin
$143,701
$137,165
-5%
Fundraising
$0
$0
-
Total Expenses
$441,766
$451,793
+2%