Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,525
Government Grants
38%
Membership Dues
34%
Program Services
28%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$180,624
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,750
$0
-100%
Government Grants
$182,085
$38,670
-79%
Fundraising Events
$0
$0
-
Program Services
$25,007
$28,105
+12%
Membership Dues
$11,321
$33,745
+198%
Investments
$82
$5
-94%
Other
$0
$0
-
Total Revenues
$221,245
$100,525
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,235
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,596
$180,624
-3%
Total Expenses
$196,831
$180,624
-8%
Net income
2023
2024
Change
Net income
+$24,414
-$80,099
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$190,721
$179,684
-6%
Admin
$6,110
$940
-85%
Fundraising
$0
$0
-
Total Expenses
$196,831
$180,624
-8%