Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,086,183
Program Services
52%
Membership Dues
30%
Government Grants
7%
Other
6%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,066,195
Other
64%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,267
$84,000
-27%
Government Grants
$240,218
$145,372
-39%
Fundraising Events
$0
$0
-
Program Services
$1,010,373
$1,085,556
+7%
Membership Dues
$604,176
$625,624
+4%
Investments
$8,391
$11,013
+31%
Other
$132,436
$134,618
+2%
Total Revenues
$2,110,861
$2,086,183
-1%
Expenses
2023
2024
Change
Grants
$17,490
$10,115
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,490
$310,235
-4%
Fees to Service Providers
$19,355
$22,889
+18%
Advertising & Promotion
$2,471
$6,800
+175%
Offices, Occupancy & IT
$306,256
$292,622
-4%
Interest
$460
$0
-100%
Depreciation
$97,192
$91,189
-6%
Other
$1,410,294
$1,332,345
-6%
Total Expenses
$2,177,008
$2,066,195
-5%
Net income
2023
2024
Change
Net income
-$66,147
+$19,988
-130%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,177,008
$2,066,195
-5%