Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,570
Government Grants
68%
Program Services
22%
Membership Dues
10%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$78,927
Other
90%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$87,604
$76,889
-12%
Fundraising Events
$0
$0
-
Program Services
$9,000
$25,243
+180%
Membership Dues
$12,640
$11,438
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,244
$113,570
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,570
$1,530
-3%
Advertising & Promotion
$3,040
$3,040
+0%
Offices, Occupancy & IT
$3,142
$3,672
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,011
$70,685
-9%
Total Expenses
$85,763
$78,927
-8%
Net income
2023
2024
Change
Net income
+$23,481
+$34,643
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$84,022
$77,225
-8%
Admin
$1,741
$1,702
-2%
Fundraising
$0
$0
-
Total Expenses
$85,763
$78,927
-8%