Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,439,167
Membership Dues
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$3,378,848
Grants
73%
Salaries & Benefits
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,423,000
$3,413,891
0%
Investments
$808
$276
-66%
Other
$0
$0
-
Total Revenues
$3,423,808
$3,439,167
+0%
Expenses
2023
2024
Change
Grants
$2,739,919
$2,478,866
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,205
$380,487
+4%
Fees to Service Providers
$361,785
$359,414
-1%
Advertising & Promotion
$39,750
$38,813
-2%
Offices, Occupancy & IT
$53,031
$62,563
+18%
Interest
$0
$0
-
Depreciation
$4,453
$2,743
-38%
Other
$36,308
$55,962
+54%
Total Expenses
$3,599,451
$3,378,848
-6%
Net income
2023
2024
Change
Net income
-$175,643
+$60,319
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,299,532
$3,045,779
-8%
Admin
$299,919
$333,069
+11%
Fundraising
$0
$0
-
Total Expenses
$3,599,451
$3,378,848
-6%