Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,595
Membership Dues
61%
Contributions
23%
Government Grants
10%
Investments
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$444,129
Salaries & Benefits
60%
Offices, Occupancy & IT
22%
Other
7%
Fees to Service Providers
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,682
$80,874
-29%
Government Grants
$38,590
$34,413
-11%
Fundraising Events
$0
$0
-
Program Services
$36,594
$0
-100%
Membership Dues
$219,244
$210,654
-4%
Investments
$17,199
$19,270
+12%
Other
$2,087
$1,384
-34%
Total Revenues
$427,396
$346,595
-19%
Expenses
2023
2024
Change
Grants
$15,000
$21,588
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,234
$265,087
+22%
Fees to Service Providers
$65,477
$28,668
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,267
$95,766
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,320
$33,020
-16%
Total Expenses
$423,298
$444,129
+5%
Net income
2023
2024
Change
Net income
+$4,098
-$97,534
-2480%
Functional Expenses
Summary
2023
2024
Change
Program
$321,260
$381,655
+19%
Admin
$63,401
$50,514
-20%
Fundraising
$38,637
$11,960
-69%
Total Expenses
$423,298
$444,129
+5%