Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,545
Investments
53%
Other
32%
Government Grants
8%
Membership Dues
7%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$53,508
Grants
43%
Other
25%
Advertising & Promotion
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$33,427
$7,719
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,479
$7,412
-22%
Investments
$15,406
$53,414
+247%
Other
$28,000
$32,000
+14%
Total Revenues
$86,312
$100,545
+16%
Expenses
2023
2024
Change
Grants
$26,329
$23,052
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,048
$6,155
+22%
Advertising & Promotion
$2,977
$9,755
+228%
Offices, Occupancy & IT
$1,149
$1,379
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,137
$13,167
-35%
Total Expenses
$55,640
$53,508
-4%
Net income
2023
2024
Change
Net income
+$30,672
+$47,037
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$26,329
$28,621
+9%
Admin
$29,311
$15,132
-48%
Fundraising
$0
$9,755
-
Total Expenses
$55,640
$53,508
-4%