Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,414,426
Membership Dues
55%
Program Services
27%
Government Grants
8%
Investments
7%
Other
2%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$1,531,342
Salaries & Benefits
48%
Other
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,902
$2,918
-98%
Government Grants
$171,949
$120,141
-30%
Fundraising Events
$0
$0
-
Program Services
$1,246,402
$385,808
-69%
Membership Dues
$757,577
$782,635
+3%
Investments
$72,231
$101,010
+40%
Other
$10,661
$21,914
+106%
Total Revenues
$2,406,722
$1,414,426
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,470
$731,172
-6%
Fees to Service Providers
$92,107
$82,611
-10%
Advertising & Promotion
$18,229
$18,624
+2%
Offices, Occupancy & IT
$70,141
$69,060
-2%
Interest
$0
$0
-
Depreciation
$13,709
$21,975
+60%
Other
$1,432,289
$607,900
-58%
Total Expenses
$2,406,945
$1,531,342
-36%
Net income
2023
2024
Change
Net income
-$223
-$116,916
-52329%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,406,945
$1,531,342
-36%