Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,539,015
Government Grants
54%
Membership Dues
33%
Contributions
7%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,356,031
Salaries & Benefits
54%
Advertising & Promotion
29%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$102,510
-
Government Grants
$601,922
$836,255
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$460,200
$512,200
+11%
Investments
$5,817
$21,708
+273%
Other
$5,255
$66,342
+1162%
Total Revenues
$1,073,194
$1,539,015
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,423
$730,580
-4%
Fees to Service Providers
$37,230
$45,998
+24%
Advertising & Promotion
$108,906
$395,573
+263%
Offices, Occupancy & IT
$70,896
$68,974
-3%
Interest
$82
$46
-44%
Depreciation
$15,553
$16,243
+4%
Other
$79,056
$98,617
+25%
Total Expenses
$1,073,146
$1,356,031
+26%
Net income
2023
2024
Change
Net income
+$48
+$182,984
+381117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,073,146
$1,356,031
+26%