Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$507,591
Membership Dues
54%
Other
24%
Program Services
17%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$565,094
Other
67%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$155,172
$28,288
-82%
Fundraising Events
$0
$0
-
Program Services
$100,095
$85,023
-15%
Membership Dues
$119,939
$272,068
+127%
Investments
$227
$2,041
+799%
Other
$136,251
$120,171
-12%
Total Revenues
$511,684
$507,591
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,992
$114,176
+14%
Fees to Service Providers
$6,375
$3,760
-41%
Advertising & Promotion
$2,041
$302
-85%
Offices, Occupancy & IT
$58,037
$66,084
+14%
Interest
$3
$6
+100%
Depreciation
$3,613
$0
-100%
Other
$483,870
$380,766
-21%
Total Expenses
$653,931
$565,094
-14%
Net income
2023
2024
Change
Net income
-$142,247
-$57,503
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$653,931
$565,094
-14%