Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,449,482
Government Grants
68%
Membership Dues
29%
Program Services
2%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,444,009
Salaries & Benefits
47%
Fees to Service Providers
23%
Advertising & Promotion
20%
Offices, Occupancy & IT
6%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,005
$0
-100%
Government Grants
$825,021
$980,862
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$24,246
-
Membership Dues
$359,125
$425,925
+19%
Investments
$6,554
$17,693
+170%
Other
$526
$756
+44%
Total Revenues
$1,230,231
$1,449,482
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,274
$676,221
-3%
Fees to Service Providers
$141,202
$337,078
+139%
Advertising & Promotion
$286,264
$289,319
+1%
Offices, Occupancy & IT
$87,903
$86,831
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,784
$54,560
+31%
Total Expenses
$1,254,427
$1,444,009
+15%
Net income
2023
2024
Change
Net income
-$24,196
+$5,473
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,254,427
$1,444,009
+15%