Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,308,091
Government Grants
61%
Membership Dues
21%
Program Services
15%
Investments
2%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,307,048
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$447,015
$1,413,312
+216%
Fundraising Events
$0
$0
-
Program Services
$706,738
$355,835
-50%
Membership Dues
$497,465
$489,349
-2%
Investments
$40,763
$49,595
+22%
Other
$0
$0
-
Total Revenues
$1,691,981
$2,308,091
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,396
$1,298,751
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$200,222
$39,476
-80%
Offices, Occupancy & IT
$168,373
$229,466
+36%
Interest
$0
$0
-
Depreciation
$53,164
$47,465
-11%
Other
$696,593
$691,890
-1%
Total Expenses
$2,401,748
$2,307,048
-4%
Net income
2023
2024
Change
Net income
-$709,767
+$1,043
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,107
$1,608,361
+2%
Admin
$553,837
$427,310
-23%
Fundraising
$268,804
$271,377
+1%
Total Expenses
$2,401,748
$2,307,048
-4%