Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,048
Membership Dues
49%
Government Grants
31%
Fundraising Events
19%
Other
1%
Contributions
0%
Program Services
0%
Investments
0%
Expenses in 2024
$298,897
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
13%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$96,892
$95,075
-2%
Fundraising Events
$0
$59,285
-
Program Services
$0
$0
-
Membership Dues
$127,815
$149,790
+17%
Investments
$0
$0
-
Other
$35,083
$3,898
-89%
Total Revenues
$259,790
$308,048
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,280
$178,329
-6%
Fees to Service Providers
$6,025
$51,039
+747%
Advertising & Promotion
$11,115
$17,717
+59%
Offices, Occupancy & IT
$13,300
$14,214
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,997
$37,598
-39%
Total Expenses
$281,717
$298,897
+6%
Net income
2023
2024
Change
Net income
-$21,927
+$9,151
-142%
Functional Expenses
Summary
2023
2024
Change
Program
-
$163,142
-
Admin
-
$125,190
-
Fundraising
-
$10,565
-
Total Expenses
$281,717
$298,897
+6%