Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,954
Government Grants
74%
Membership Dues
9%
Contributions
9%
Investments
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$507,319
Salaries & Benefits
52%
Offices, Occupancy & IT
13%
Grants
12%
Other
10%
Advertising & Promotion
9%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$453,931
$408,819
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,375
$50,690
+9%
Investments
$18,452
$36,945
+100%
Other
$4,215
$4,500
+7%
Total Revenues
$522,973
$550,954
+5%
Expenses
2023
2024
Change
Grants
$80,747
$62,975
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,428
$261,698
+10%
Fees to Service Providers
$44,271
$17,907
-60%
Advertising & Promotion
$46,181
$43,679
-5%
Offices, Occupancy & IT
$65,720
$66,581
+1%
Interest
$12
$0
-100%
Depreciation
$4,012
$3,969
-1%
Other
$31,623
$50,510
+60%
Total Expenses
$510,994
$507,319
-1%
Net income
2023
2024
Change
Net income
+$11,979
+$43,635
+264%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$510,994
$507,319
-1%