Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,709
Membership Dues
46%
Government Grants
32%
Fundraising Events
20%
Investments
2%
Contributions
<1%
Program Services
0%
Other
0%
Expenses in 2024
$1,490,145
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,512
$6,200
-5%
Government Grants
$530,000
$450,000
-15%
Fundraising Events
$257,906
$274,296
+6%
Program Services
$0
$0
-
Membership Dues
$564,000
$637,250
+13%
Investments
$18,870
$27,963
+48%
Other
$37,751
$0
-100%
Total Revenues
$1,415,039
$1,395,709
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,592
$715,751
+1%
Fees to Service Providers
$11,500
$9,200
-20%
Advertising & Promotion
$17,147
$0
-100%
Offices, Occupancy & IT
$65,467
$93,388
+43%
Interest
$0
$0
-
Depreciation
$11,509
$8,020
-30%
Other
$564,699
$663,786
+18%
Total Expenses
$1,380,914
$1,490,145
+8%
Net income
2023
2024
Change
Net income
+$34,125
-$94,436
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$1,130,443
$1,233,473
+9%
Admin
$135,189
$159,239
+18%
Fundraising
$115,282
$97,433
-15%
Total Expenses
$1,380,914
$1,490,145
+8%