Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,802
Government Grants
51%
Other
39%
Membership Dues
6%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$74,511
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,885
$1,247
-68%
Government Grants
$25,883
$125,379
+384%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,294
$13,938
-28%
Investments
$1,448
$8,480
+486%
Other
$76,650
$95,758
+25%
Total Revenues
$127,160
$244,802
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,339
$1,155
-73%
Advertising & Promotion
$500
$100
-80%
Offices, Occupancy & IT
$3,535
$2,669
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,099
$70,587
+72%
Total Expenses
$49,473
$74,511
+51%
Net income
2023
2024
Change
Net income
+$77,687
+$170,291
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$27,412
$43,436
+58%
Admin
$4,339
$1,155
-73%
Fundraising
$17,722
$29,920
+69%
Total Expenses
$49,473
$74,511
+51%