Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,023,249
Program Services
42%
Membership Dues
33%
Government Grants
22%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$925,257
Salaries & Benefits
63%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$50
-97%
Government Grants
$265,082
$222,882
-16%
Fundraising Events
$0
$0
-
Program Services
$498,973
$433,428
-13%
Membership Dues
$329,050
$342,400
+4%
Investments
$6,402
$12,489
+95%
Other
$0
$12,000
-
Total Revenues
$1,101,507
$1,023,249
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,258
$582,294
+0%
Fees to Service Providers
$80,261
$74,708
-7%
Advertising & Promotion
$1,718
$4,110
+139%
Offices, Occupancy & IT
$37,899
$47,044
+24%
Interest
$0
$0
-
Depreciation
$2,973
$0
-100%
Other
$196,603
$217,101
+10%
Total Expenses
$899,712
$925,257
+3%
Net income
2023
2024
Change
Net income
+$201,795
+$97,992
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$756,339
$778,739
+3%
Admin
$71,687
$73,259
+2%
Fundraising
$71,691
$73,259
+2%
Total Expenses
$899,712
$925,257
+3%