Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,837
Contributions
70%
Membership Dues
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$206,965
Grants
78%
Other
19%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,156
$156,262
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,100
$66,575
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,256
$222,837
+0%
Expenses
2023
2024
Change
Grants
$156,157
$160,912
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$1,175
-48%
Advertising & Promotion
$5,750
$5,779
+1%
Offices, Occupancy & IT
$0
$188
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,423
$38,911
-32%
Total Expenses
$221,580
$206,965
-7%
Net income
2023
2024
Change
Net income
+$676
+$15,872
+2248%
Functional Expenses
Summary
2023
2024
Change
Program
$218,310
$204,663
-6%
Admin
$3,270
$2,302
-30%
Fundraising
$0
$0
-
Total Expenses
$221,580
$206,965
-7%