Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,835
Membership Dues
55%
Government Grants
30%
Contributions
7%
Program Services
4%
Other
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$554,768
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Depreciation
8%
Advertising & Promotion
8%
Fees to Service Providers
5%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,134
$33,816
+53%
Government Grants
$140,000
$140,000
+0%
Fundraising Events
$0
$0
-
Program Services
$50,279
$21,086
-58%
Membership Dues
$269,205
$258,792
-4%
Investments
$8,858
$7,843
-11%
Other
$6,293
$9,298
+48%
Total Revenues
$496,769
$470,835
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,030
$349,848
+9%
Fees to Service Providers
$32,193
$25,470
-21%
Advertising & Promotion
$23,074
$42,029
+82%
Offices, Occupancy & IT
$17,958
$76,827
+328%
Interest
$0
$0
-
Depreciation
$48,776
$46,251
-5%
Other
$52,654
$14,343
-73%
Total Expenses
$496,685
$554,768
+12%
Net income
2023
2024
Change
Net income
+$84
-$83,933
-100020%
Functional Expenses
Summary
2023
2024
Change
Program
$399,391
$377,973
-5%
Admin
$97,294
$176,795
+82%
Fundraising
$0
$0
-
Total Expenses
$496,685
$554,768
+12%