Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,728
Membership Dues
57%
Other
22%
Government Grants
21%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$332,196
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,150
$16
-99%
Government Grants
$62,376
$60,000
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$164,264
$160,405
-2%
Investments
$0
$0
-
Other
$91,448
$62,307
-32%
Total Revenues
$321,238
$282,728
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,521
$159,183
+2%
Fees to Service Providers
$25,848
$15,192
-41%
Advertising & Promotion
$7,238
$3,175
-56%
Offices, Occupancy & IT
$50,106
$51,028
+2%
Interest
$5,861
$4,487
-23%
Depreciation
$368
$288
-22%
Other
$110,411
$98,843
-10%
Total Expenses
$356,353
$332,196
-7%
Net income
2023
2024
Change
Net income
-$35,115
-$49,468
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,353
$332,196
-7%