Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$302,949
Membership Dues
46%
Government Grants
31%
Program Services
16%
Other
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$414,244
Salaries & Benefits
65%
Other
22%
Advertising & Promotion
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$110,000
$95,000
-14%
Fundraising Events
$0
$0
-
Program Services
$97,107
$47,099
-51%
Membership Dues
$133,843
$140,521
+5%
Investments
$521
$5,909
+1034%
Other
$39,646
$14,420
-64%
Total Revenues
$381,117
$302,949
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,599
$268,756
+19%
Fees to Service Providers
$0
$2,270
-
Advertising & Promotion
$57,839
$37,855
-35%
Offices, Occupancy & IT
$0
$8,916
-
Interest
$0
$0
-
Depreciation
$3,741
$6,384
+71%
Other
$107,485
$90,063
-16%
Total Expenses
$395,664
$414,244
+5%
Net income
2023
2024
Change
Net income
-$14,547
-$111,295
-665%
Functional Expenses
Summary
2023
2024
Change
Program
$241,411
$259,750
+8%
Admin
$150,512
$154,494
+3%
Fundraising
$0
$0
-
Total Expenses
$395,664
$414,244
+5%