Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,711,870
Membership Dues
55%
Government Grants
22%
Investments
12%
Program Services
9%
Other
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,772,167
Salaries & Benefits
55%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$71,578
$377,896
+428%
Fundraising Events
$0
$0
-
Program Services
$671,708
$158,733
-76%
Membership Dues
$1,055,200
$935,300
-11%
Investments
$76,134
$213,941
+181%
Other
$17,081
$26,000
+52%
Total Revenues
$1,891,701
$1,711,870
-10%
Expenses
2023
2024
Change
Grants
$71,352
$71,352
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,919
$967,618
+11%
Fees to Service Providers
$170,302
$235,181
+38%
Advertising & Promotion
$98,303
$75,828
-23%
Offices, Occupancy & IT
$151,348
$154,384
+2%
Interest
$0
$0
-
Depreciation
$10,295
$10,193
-1%
Other
$261,060
$257,611
-1%
Total Expenses
$1,630,579
$1,772,167
+9%
Net income
2023
2024
Change
Net income
+$261,122
-$60,297
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,630,579
$1,772,167
+9%