Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$950,587
Government Grants
52%
Membership Dues
28%
Other
13%
Contributions
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,340,578
Salaries & Benefits
65%
Other
17%
Advertising & Promotion
14%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,650
$38,999
-15%
Government Grants
$507,860
$498,730
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$234,981
$269,977
+15%
Investments
$2,783
$15,468
+456%
Other
$102,872
$127,413
+24%
Total Revenues
$894,146
$950,587
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,798
$867,940
+24%
Fees to Service Providers
$19,749
$7,257
-63%
Advertising & Promotion
$107,067
$193,256
+81%
Offices, Occupancy & IT
$17,134
$17,277
+1%
Interest
$0
$0
-
Depreciation
$32,545
$33,156
+2%
Other
$201,692
$221,692
+10%
Total Expenses
$1,075,985
$1,340,578
+25%
Net income
2023
2024
Change
Net income
-$181,839
-$389,991
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$642,388
$841,429
+31%
Admin
$342,657
$393,941
+15%
Fundraising
$90,940
$105,208
+16%
Total Expenses
$1,075,985
$1,340,578
+25%