Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,145
Membership Dues
41%
Government Grants
32%
Contributions
27%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$383,363
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,834
$107,782
+6%
Government Grants
$147,510
$130,831
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$165,000
$166,532
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$414,344
$405,145
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,340
$251,091
+10%
Fees to Service Providers
$5,025
$5,175
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,930
$26,824
0%
Interest
$0
$0
-
Depreciation
$785
$687
-12%
Other
$96,082
$99,586
+4%
Total Expenses
$356,162
$383,363
+8%
Net income
2023
2024
Change
Net income
+$58,182
+$21,782
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$356,162
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,162
$383,363
+8%