Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,504
Program Services
51%
Government Grants
32%
Membership Dues
16%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$272,156
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,257
$500
-78%
Government Grants
$92,160
$85,407
-7%
Fundraising Events
$750
$0
-100%
Program Services
$132,827
$138,849
+5%
Membership Dues
$44,341
$42,797
-3%
Investments
$453
$2,951
+551%
Other
$0
$0
-
Total Revenues
$272,788
$270,504
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,489
$95,657
+22%
Fees to Service Providers
$6,735
$6,300
-6%
Advertising & Promotion
$3,512
$3,620
+3%
Offices, Occupancy & IT
$7,070
$7,862
+11%
Interest
$908
$922
+2%
Depreciation
$2,969
$2,969
+0%
Other
$151,538
$154,826
+2%
Total Expenses
$251,221
$272,156
+8%
Net income
2023
2024
Change
Net income
+$21,567
-$1,652
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$129,543
$132,188
+2%
Admin
$121,678
$139,968
+15%
Fundraising
$0
$0
-
Total Expenses
$251,221
$272,156
+8%