Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,599
Membership Dues
40%
Government Grants
28%
Contributions
22%
Other
8%
Investments
1%
Program Services
1%
Fundraising Events
0%
Expenses in 2024
$819,798
Advertising & Promotion
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,423
$226,760
+447%
Government Grants
$317,962
$284,266
-11%
Fundraising Events
$0
$0
-
Program Services
$44,897
$10,289
-77%
Membership Dues
$406,416
$404,294
-1%
Investments
$4,908
$10,427
+112%
Other
-$65,252
$83,563
-228%
Total Revenues
$750,354
$1,019,599
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,641
$341,365
+7%
Fees to Service Providers
$8,125
$8,230
+1%
Advertising & Promotion
$334,768
$425,024
+27%
Offices, Occupancy & IT
$43,616
$41,763
-4%
Interest
$0
$0
-
Depreciation
$0
$1,012
-
Other
$12,941
$2,404
-81%
Total Expenses
$718,091
$819,798
+14%
Net income
2023
2024
Change
Net income
+$32,263
+$199,801
+519%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$718,091
$819,798
+14%