Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,107
Government Grants
50%
Program Services
31%
Membership Dues
18%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$279,685
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,651
$942
-74%
Government Grants
$128,859
$123,931
-4%
Fundraising Events
$0
$0
-
Program Services
$98,644
$75,899
-23%
Membership Dues
$46,182
$45,095
-2%
Investments
$28
$1,240
+4329%
Other
$0
$0
-
Total Revenues
$277,364
$247,107
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,492
$145,598
+0%
Fees to Service Providers
$3,400
$4,100
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,672
$46,609
-2%
Interest
$0
$0
-
Depreciation
$1,471
$1,004
-32%
Other
$82,593
$82,374
0%
Total Expenses
$280,628
$279,685
0%
Net income
2023
2024
Change
Net income
-$3,264
-$32,578
-898%
Functional Expenses
Summary
2023
2024
Change
Program
$261,669
$260,903
0%
Admin
$18,959
$18,782
-1%
Fundraising
$0
$0
-
Total Expenses
$280,628
$279,685
0%