Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,965
Government Grants
78%
Membership Dues
12%
Other
11%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$419,305
Advertising & Promotion
71%
Fees to Service Providers
27%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$422,068
$385,254
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,000
$57,000
+10%
Investments
$0
$0
-
Other
$54,140
$52,711
-3%
Total Revenues
$528,208
$494,965
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,917
$111,429
+19%
Advertising & Promotion
$440,791
$297,700
-32%
Offices, Occupancy & IT
$0
$1,806
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,395
$8,370
-11%
Total Expenses
$544,103
$419,305
-23%
Net income
2023
2024
Change
Net income
-$15,895
+$75,660
-576%
Functional Expenses
Summary
2023
2024
Change
Program
$529,120
$406,471
-23%
Admin
$14,983
$12,834
-14%
Fundraising
$0
$0
-
Total Expenses
$544,103
$419,305
-23%