Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,890
Government Grants
72%
Membership Dues
20%
Other
7%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,501,225
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Fees to Service Providers
9%
Other
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,766
$26,750
-36%
Government Grants
$1,112,601
$1,080,789
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$234,734
$297,750
+27%
Investments
$0
$0
-
Other
$204,345
$101,601
-50%
Total Revenues
$1,593,446
$1,506,890
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,985
$866,634
+4%
Fees to Service Providers
$88,000
$131,021
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410,846
$396,626
-3%
Interest
$0
$4,380
-
Depreciation
$872
$872
+0%
Other
$160,252
$101,692
-37%
Total Expenses
$1,490,955
$1,501,225
+1%
Net income
2023
2024
Change
Net income
+$102,491
+$5,665
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,643
$1,216,510
-5%
Admin
$208,312
$284,715
+37%
Fundraising
$0
$0
-
Total Expenses
$1,490,955
$1,501,225
+1%