Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,001
Membership Dues
37%
Government Grants
36%
Contributions
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$75,321
Other
95%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,909
$38,162
-9%
Government Grants
$10,148
$50,635
+399%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$88,321
$52,101
-41%
Investments
$86
$103
+20%
Other
$0
$0
-
Total Revenues
$140,464
$141,001
+0%
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
$5,796
$4,120
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,816
$71,201
-38%
Total Expenses
$120,612
$75,321
-38%
Net income
2023
2024
Change
Net income
+$19,852
+$65,680
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$120,612
$75,321
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,612
$75,321
-38%
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