Income Statement

Fiscal Year: 2024
Revenues in 2024
$519,108
Membership Dues
59%
Government Grants
30%
Investments
10%
Fundraising Events
<1%
Contributions
<1%
Program Services
0%
Other
0%
Expenses in 2024
$371,486
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,565
$161
-99%
Government Grants
$107,646
$156,856
+46%
Fundraising Events
$2,300
$3,800
+65%
Program Services
$0
$0
-
Membership Dues
$281,111
$304,603
+8%
Investments
$47,120
$53,688
+14%
Other
-$950
$0
-100%
Total Revenues
$450,792
$519,108
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,652
$215,544
+6%
Fees to Service Providers
$66,681
$46,609
-30%
Advertising & Promotion
$750
$1,100
+47%
Offices, Occupancy & IT
$66,216
$69,089
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,850
$39,144
+36%
Total Expenses
$365,149
$371,486
+2%
Net income
2023
2024
Change
Net income
+$85,643
+$147,622
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$100,981
$89,953
-11%
Admin
$195,259
$210,574
+8%
Fundraising
$68,909
$70,959
+3%
Total Expenses
$365,149
$371,486
+2%