Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,684
Government Grants
44%
Membership Dues
38%
Other
14%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,146,017
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,147
$50,748
+318%
Government Grants
$276,409
$469,413
+70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$365,445
$407,466
+11%
Investments
$285
$194
-32%
Other
$44,181
$144,863
+228%
Total Revenues
$698,467
$1,072,684
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,071
$780,179
+16%
Fees to Service Providers
$37,547
$41,071
+9%
Advertising & Promotion
$7,425
$3,305
-55%
Offices, Occupancy & IT
$102,018
$192,749
+89%
Interest
$34,342
$29,055
-15%
Depreciation
$0
$0
-
Other
$99,813
$99,658
0%
Total Expenses
$952,216
$1,146,017
+20%
Net income
2023
2024
Change
Net income
-$253,749
-$73,333
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$719,598
$841,546
+17%
Admin
$231,818
$304,471
+31%
Fundraising
$800
$0
-100%
Total Expenses
$952,216
$1,146,017
+20%
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