Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$372,409
Membership Dues
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$385,221
Salaries & Benefits
53%
Grants
24%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,127
$27,000
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$344,303
$345,409
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,430
$372,409
-3%
Expenses
2023
2024
Change
Grants
$38,971
$91,679
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,300
$205,758
+17%
Fees to Service Providers
$40,050
$25,184
-37%
Advertising & Promotion
$87,284
$310
-100%
Offices, Occupancy & IT
$5,587
$9,314
+67%
Interest
$0
$0
-
Depreciation
$249
$701
+182%
Other
$18,385
$52,275
+184%
Total Expenses
$366,826
$385,221
+5%
Net income
2023
2024
Change
Net income
+$18,604
-$12,812
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$220,757
$346,544
+57%
Admin
$145,602
$38,089
-74%
Fundraising
$467
$588
+26%
Total Expenses
$366,826
$385,221
+5%
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