Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,190
Membership Dues
40%
Program Services
31%
Government Grants
16%
Fundraising Events
12%
Contributions
1%
Investments
<1%
Other
0%
Expenses in 2024
$228,745
Offices, Occupancy & IT
56%
Salaries & Benefits
20%
Depreciation
16%
Other
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,763
$2,288
-39%
Government Grants
$149,832
$27,000
-82%
Fundraising Events
$17,570
$20,850
+19%
Program Services
$57,936
$52,910
-9%
Membership Dues
$75,355
$68,132
-10%
Investments
$4
$10
+150%
Other
$0
$0
-
Total Revenues
$304,460
$171,190
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,654
$46,668
+7%
Fees to Service Providers
$10,340
$8,075
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,638
$127,549
+24%
Interest
$0
$0
-
Depreciation
$39,765
$36,232
-9%
Other
$12,405
$10,221
-18%
Total Expenses
$208,802
$228,745
+10%
Net income
2023
2024
Change
Net income
+$95,658
-$57,555
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$134,677
$159,890
+19%
Admin
$50,246
$41,561
-17%
Fundraising
$23,879
$27,294
+14%
Total Expenses
$208,802
$228,745
+10%
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