Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$655,500
Government Grants
51%
Contributions
31%
Membership Dues
12%
Investments
5%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$683,619
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,614
$201,461
-63%
Government Grants
$0
$334,092
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,384
$80,679
+6%
Investments
$53,837
$30,679
-43%
Other
$2,915
$8,589
+195%
Total Revenues
$678,750
$655,500
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,101
$396,835
+6%
Fees to Service Providers
$4,088
$17,756
+334%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,250
$98,255
-3%
Interest
$0
$0
-
Depreciation
$10,001
$10,487
+5%
Other
$161,759
$160,286
-1%
Total Expenses
$651,199
$683,619
+5%
Net income
2023
2024
Change
Net income
+$27,551
-$28,119
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$564,482
$523,192
-7%
Admin
$86,717
$160,427
+85%
Fundraising
$0
$0
-
Total Expenses
$651,199
$683,619
+5%