Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,279
Government Grants
44%
Program Services
35%
Membership Dues
19%
Other
2%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$232,366
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,337
$0
-100%
Government Grants
$0
$135,000
-
Fundraising Events
$29,960
$0
-100%
Program Services
$15,261
$107,004
+601%
Membership Dues
$64,320
$57,596
-10%
Investments
$0
$0
-
Other
$37,310
$7,679
-79%
Total Revenues
$172,188
$307,279
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,953
$0
-100%
Salaries & Benefits
$68,603
$143,642
+109%
Fees to Service Providers
$0
$865
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,750
$18,581
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,462
$69,278
+7%
Total Expenses
$149,768
$232,366
+55%
Net income
2023
2024
Change
Net income
+$22,420
+$74,913
+234%
Functional Expenses
Summary
2023
2024
Change
Program
-
$154,210
-
Admin
-
$62,922
-
Fundraising
-
$15,234
-
Total Expenses
$149,768
$232,366
+55%