Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,370
Program Services
34%
Government Grants
29%
Membership Dues
25%
Other
7%
Investments
5%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$184,311
Other
37%
Salaries & Benefits
33%
Offices, Occupancy & IT
19%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$61,000
$40,000
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$46,075
-
Membership Dues
$58,907
$34,367
-42%
Investments
$5,803
$6,997
+21%
Other
$0
$9,931
-
Total Revenues
$125,710
$137,370
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$61,030
+13%
Fees to Service Providers
$5,525
$8,629
+56%
Advertising & Promotion
$0
$59
-
Offices, Occupancy & IT
$21,919
$34,250
+56%
Interest
$0
$0
-
Depreciation
$12,288
$12,289
+0%
Other
$24,252
$68,054
+181%
Total Expenses
$117,809
$184,311
+56%
Net income
2023
2024
Change
Net income
+$7,901
-$46,941
-694%
Functional Expenses
Summary
2023
2024
Change
Program
$84,037
$154,644
+84%
Admin
$33,772
$29,667
-12%
Fundraising
$0
$0
-
Total Expenses
$117,809
$184,311
+56%