Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,728
Membership Dues
34%
Program Services
31%
Other
17%
Government Grants
17%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,892,676
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$444,674
$215,309
-52%
Fundraising Events
$0
$0
-
Program Services
$400,678
$385,374
-4%
Membership Dues
$458,010
$430,993
-6%
Investments
$0
$0
-
Other
$246,524
$217,552
-12%
Total Revenues
$1,549,886
$1,249,728
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,038
$1,218,361
+5%
Fees to Service Providers
$268,841
$262,550
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,157
$104,132
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,989
$307,633
+13%
Total Expenses
$1,804,025
$1,892,676
+5%
Net income
2023
2024
Change
Net income
-$254,139
-$642,948
-153%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,804,025
$1,892,676
+5%