Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,054
Membership Dues
62%
Government Grants
26%
Program Services
11%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$204,796
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Fees to Service Providers
19%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$0
$56,973
-
Fundraising Events
$0
$0
-
Program Services
$97,341
$25,165
-74%
Membership Dues
$134,500
$136,000
+1%
Investments
$734
$894
+22%
Other
$1,644
$22
-99%
Total Revenues
$234,519
$219,054
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,900
$88,900
+0%
Fees to Service Providers
$11,052
$39,591
+258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,647
$56,591
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,845
$19,714
+82%
Total Expenses
$244,444
$204,796
-16%
Net income
2023
2024
Change
Net income
-$9,925
+$14,258
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$140,952
$95,286
-32%
Admin
$103,492
$109,510
+6%
Fundraising
$0
$0
-
Total Expenses
$244,444
$204,796
-16%