Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,631
Government Grants
61%
Membership Dues
37%
Other
2%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$461,042
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$320,000
$174,250
-46%
Fundraising Events
$0
$0
-
Program Services
$10,692
$3
-100%
Membership Dues
$133,994
$106,963
-20%
Investments
$537
$94
-82%
Other
$29,532
$5,321
-82%
Total Revenues
$494,755
$286,631
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,572
$244,764
+0%
Fees to Service Providers
$13,495
$62,862
+366%
Advertising & Promotion
$10,860
$10,041
-8%
Offices, Occupancy & IT
$33,537
$50,889
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,978
$92,486
-30%
Total Expenses
$434,442
$461,042
+6%
Net income
2023
2024
Change
Net income
+$60,313
-$174,411
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$322,618
$340,330
+5%
Admin
$97,918
$105,929
+8%
Fundraising
$13,906
$14,783
+6%
Total Expenses
$434,442
$461,042
+6%