Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,634
Contributions
46%
Government Grants
17%
Program Services
16%
Membership Dues
12%
Other
4%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$113,331
Other
44%
Fees to Service Providers
24%
Grants
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,843
$134,465
+117%
Government Grants
$0
$49,865
-
Fundraising Events
$0
$0
-
Program Services
$23,054
$47,717
+107%
Membership Dues
$35,729
$36,344
+2%
Investments
$5,468
$12,306
+125%
Other
$4,080
$12,937
+217%
Total Revenues
$130,174
$293,634
+126%
Expenses
2023
2024
Change
Grants
$34,504
$23,827
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,814
$26,696
+12%
Advertising & Promotion
$3,781
$569
-85%
Offices, Occupancy & IT
$4,647
$12,457
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,598
$49,782
+68%
Total Expenses
$96,344
$113,331
+18%
Net income
2023
2024
Change
Net income
+$33,830
+$180,303
+433%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,453
-
Admin
-
$11,960
-
Fundraising
-
$10,918
-
Total Expenses
$96,344
$113,331
+18%