Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$579,412
Membership Dues
51%
Program Services
36%
Government Grants
7%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$529,899
Salaries & Benefits
55%
Other
24%
Grants
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422
$0
-100%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$180,547
$209,353
+16%
Membership Dues
$279,779
$297,269
+6%
Investments
$872
$1,541
+77%
Other
$8,455
$31,249
+270%
Total Revenues
$510,075
$579,412
+14%
Expenses
2023
2024
Change
Grants
$60,000
$59,605
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,522
$290,672
+3%
Fees to Service Providers
$19,291
$10,875
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,947
$40,898
-28%
Interest
$0
$0
-
Depreciation
$1,059
$984
-7%
Other
$99,680
$126,865
+27%
Total Expenses
$520,499
$529,899
+2%
Net income
2023
2024
Change
Net income
-$10,424
+$49,513
-575%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$520,499
$529,899
+2%