Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,317
Government Grants
48%
Membership Dues
35%
Program Services
17%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$210,358
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,336
$0
-100%
Government Grants
$0
$119,235
-
Fundraising Events
$0
$0
-
Program Services
$89,235
$41,587
-53%
Membership Dues
$68,640
$87,495
+27%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$245,211
$248,317
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,774
$140,854
+3%
Fees to Service Providers
$18,088
$18,755
+4%
Advertising & Promotion
$9,460
$9,134
-3%
Offices, Occupancy & IT
$15,385
$14,273
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,891
$27,342
-51%
Total Expenses
$235,598
$210,358
-11%
Net income
2023
2024
Change
Net income
+$9,613
+$37,959
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$185,910
$164,829
-11%
Admin
$49,689
$45,530
-8%
Fundraising
$0
$0
-
Total Expenses
$235,598
$210,358
-11%