Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$434,980
Government Grants
51%
Program Services
29%
Membership Dues
21%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$419,648
Grants
52%
Other
47%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$219,953
-
Fundraising Events
$0
$0
-
Program Services
$123,899
$124,052
+0%
Membership Dues
$141,686
$90,975
-36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$265,585
$434,980
+64%
Expenses
2023
2024
Change
Grants
$0
$219,953
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$853
$879
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,837
$198,816
-20%
Total Expenses
$250,690
$419,648
+67%
Net income
2023
2024
Change
Net income
+$14,895
+$15,332
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,690
$419,648
+67%