Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,614
Government Grants
73%
Membership Dues
23%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$328,264
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
11%
Grants
8%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,000
$2,000
-96%
Government Grants
$217,000
$217,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,100
$0
-100%
Membership Dues
$76,989
$67,642
-12%
Investments
$7,055
$9,972
+41%
Other
$451
$0
-100%
Total Revenues
$349,595
$296,614
-15%
Expenses
2023
2024
Change
Grants
$0
$25,915
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,617
$223,042
+37%
Fees to Service Providers
$365
$3,337
+814%
Advertising & Promotion
$2,279
$4,170
+83%
Offices, Occupancy & IT
$31,100
$35,551
+14%
Interest
$0
$0
-
Depreciation
$617
$1,301
+111%
Other
$35,399
$34,948
-1%
Total Expenses
$232,377
$328,264
+41%
Net income
2023
2024
Change
Net income
+$117,218
-$31,650
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$232,377
$328,264
+41%