Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,703
Government Grants
49%
Membership Dues
33%
Program Services
13%
Investments
3%
Other
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$206,943
Salaries & Benefits
57%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$147,710
$155,408
+5%
Fundraising Events
$0
$0
-
Program Services
$55,705
$41,109
-26%
Membership Dues
$80,346
$104,743
+30%
Investments
$3,347
$10,235
+206%
Other
$9,428
$3,208
-66%
Total Revenues
$296,536
$314,703
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,521
$118,844
-37%
Fees to Service Providers
$34,765
$36,338
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,517
$14,666
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,604
$37,095
+80%
Total Expenses
$259,407
$206,943
-20%
Net income
2023
2024
Change
Net income
+$37,129
+$107,760
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$233,467
$186,250
-20%
Admin
$25,940
$20,693
-20%
Fundraising
$0
$0
-
Total Expenses
$259,407
$206,943
-20%