Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,464
Membership Dues
56%
Government Grants
37%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$244,287
Grants
72%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,660
$24,295
+12%
Government Grants
$0
$125,000
-
Fundraising Events
$0
$0
-
Program Services
$3,800
$0
-100%
Membership Dues
$50,000
$187,168
+274%
Investments
$1
$1
+0%
Other
$36,765
$0
-100%
Total Revenues
$112,226
$336,464
+200%
Expenses
2023
2024
Change
Grants
$28,636
$175,000
+511%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,844
-
Fees to Service Providers
$4,599
$4,400
-4%
Advertising & Promotion
$2,066
$626
-70%
Offices, Occupancy & IT
$1,314
$4,286
+226%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,424
$9,131
+68%
Total Expenses
$42,039
$244,287
+481%
Net income
2023
2024
Change
Net income
+$70,187
+$92,177
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$34,051
$233,396
+585%
Admin
$7,988
$10,891
+36%
Fundraising
$0
$0
-
Total Expenses
$42,039
$244,287
+481%