Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,070
Membership Dues
66%
Government Grants
28%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$147,316
Other
42%
Salaries & Benefits
26%
Depreciation
15%
Fees to Service Providers
10%
Interest
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,601
$9,930
+15%
Government Grants
$74,771
$50,044
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$119,942
$119,318
-1%
Investments
$1,950
$1,778
-9%
Other
$0
$0
-
Total Revenues
$205,264
$181,070
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,634
$37,871
+3%
Fees to Service Providers
$6,631
$14,007
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,742
$1,433
-18%
Interest
$11,915
$9,414
-21%
Depreciation
$10,906
$22,754
+109%
Other
$67,443
$61,837
-8%
Total Expenses
$135,271
$147,316
+9%
Net income
2023
2024
Change
Net income
+$69,993
+$33,754
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$66,101
$70,265
+6%
Admin
$69,170
$77,051
+11%
Fundraising
$0
$0
-
Total Expenses
$135,271
$147,316
+9%