Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,200
Government Grants
71%
Membership Dues
16%
Fundraising Events
11%
Program Services
3%
Contributions
0%
Investments
0%
Other
0%
Expenses in 2024
$246,855
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,217
$0
-100%
Government Grants
$0
$161,288
-
Fundraising Events
$20,836
$25,019
+20%
Program Services
$7,225
$6,254
-13%
Membership Dues
$60,460
$35,639
-41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,738
$228,200
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,006
$183,186
-3%
Fees to Service Providers
$13,478
$6,756
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,881
$16,655
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,120
$40,258
-16%
Total Expenses
$268,485
$246,855
-8%
Net income
2023
2024
Change
Net income
-$72,747
-$18,655
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$193,100
$182,823
-5%
Admin
$50,819
$43,964
-13%
Fundraising
$24,566
$20,068
-18%
Total Expenses
$268,485
$246,855
-8%