Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,797
Government Grants
31%
Membership Dues
31%
Other
24%
Investments
8%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$177,804
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,595
$12,500
+45%
Government Grants
$80,000
$60,800
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,923
$60,250
+14%
Investments
$11,744
$14,796
+26%
Other
$57,322
$47,451
-17%
Total Revenues
$210,584
$195,797
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,393
$89,897
-19%
Fees to Service Providers
$3,800
$2,700
-29%
Advertising & Promotion
$5,843
$3,509
-40%
Offices, Occupancy & IT
$13,757
$13,216
-4%
Interest
$0
$0
-
Depreciation
$9,903
$10,140
+2%
Other
$55,158
$58,342
+6%
Total Expenses
$198,854
$177,804
-11%
Net income
2023
2024
Change
Net income
+$11,730
+$17,993
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$193,631
$172,283
-11%
Admin
$5,223
$5,521
+6%
Fundraising
$0
$0
-
Total Expenses
$198,854
$177,804
-11%