Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,487,763
Program Services
40%
Membership Dues
30%
Government Grants
25%
Investments
5%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,479,831
Other
55%
Fees to Service Providers
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,864,050
$1,383,596
-26%
Fundraising Events
$0
$0
-
Program Services
$2,791,059
$2,205,175
-21%
Membership Dues
$1,803,988
$1,651,765
-8%
Investments
$315,240
$247,227
-22%
Other
$0
$0
-
Total Revenues
$6,774,337
$5,487,763
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,752,062
$2,079,392
+19%
Advertising & Promotion
$13,036
$8,509
-35%
Offices, Occupancy & IT
$267,237
$390,613
+46%
Interest
$0
$0
-
Depreciation
$1,412
$4,504
+219%
Other
$4,289,710
$2,996,813
-30%
Total Expenses
$6,323,457
$5,479,831
-13%
Net income
2023
2024
Change
Net income
+$450,880
+$7,932
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$4,184,902
$2,862,519
-32%
Admin
$2,138,555
$2,617,312
+22%
Fundraising
$0
$0
-
Total Expenses
$6,323,457
$5,479,831
-13%