Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,164,640
Other
46%
Membership Dues
26%
Contributions
20%
Government Grants
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$856,583
Salaries & Benefits
58%
Other
29%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$145,836
$232,175
+59%
Government Grants
$148,586
$59,381
-60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$368,195
$305,005
-17%
Investments
$13,907
$34,836
+150%
Other
-$96
$533,243
-555561%
Total Revenues
$676,428
$1,164,640
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,346
$493,664
-18%
Fees to Service Providers
$37,379
$38,198
+2%
Advertising & Promotion
$6,335
$34,248
+441%
Offices, Occupancy & IT
$20,815
$33,056
+59%
Interest
$4,053
$4,113
+1%
Depreciation
$4,612
$2,492
-46%
Other
$127,020
$250,812
+97%
Total Expenses
$803,560
$856,583
+7%
Net income
2023
2024
Change
Net income
-$127,132
+$308,057
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$403,503
$405,659
+1%
Admin
$305,553
$347,659
+14%
Fundraising
$94,504
$103,265
+9%
Total Expenses
$803,560
$856,583
+7%