Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,499
Government Grants
86%
Membership Dues
14%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$130,555
Other
47%
Salaries & Benefits
24%
Interest
14%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,006,679
-
Fundraising Events
$0
$0
-
Program Services
$19,100
$0
-100%
Membership Dues
$139,175
$163,820
+18%
Investments
$0
$0
-
Other
$12,466
$0
-100%
Total Revenues
$170,741
$1,170,499
+586%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,570
$31,058
+5%
Fees to Service Providers
$8,103
$6,992
-14%
Advertising & Promotion
$1,813
$0
-100%
Offices, Occupancy & IT
$44,601
$1,481
-97%
Interest
$0
$17,717
-
Depreciation
$0
$12,473
-
Other
$43,072
$60,834
+41%
Total Expenses
$127,159
$130,555
+3%
Net income
2023
2024
Change
Net income
+$43,582
+$1,039,944
+2286%
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,254
-
Admin
-
$33,301
-
Fundraising
-
$0
-
Total Expenses
$127,159
$130,555
+3%