Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,998
Government Grants
81%
Other
9%
Program Services
7%
Membership Dues
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$119,140
Fees to Service Providers
56%
Offices, Occupancy & IT
42%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$69,328
$105,500
+52%
Fundraising Events
$0
$0
-
Program Services
$11,315
$9,210
-19%
Membership Dues
$2,940
$2,250
-23%
Investments
$6,328
$1,930
-70%
Other
$389
$11,108
+2756%
Total Revenues
$90,300
$129,998
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,442
$66,181
+15%
Advertising & Promotion
$0
$110
-
Offices, Occupancy & IT
$48,552
$50,487
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,146
$2,362
+10%
Total Expenses
$108,140
$119,140
+10%
Net income
2023
2024
Change
Net income
-$17,840
+$10,858
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,275
$13,849
+509%
Admin
$99,674
$101,589
+2%
Fundraising
$6,191
$3,702
-40%
Total Expenses
$108,140
$119,140
+10%