Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$490,769
Government Grants
87%
Membership Dues
13%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$444,726
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$436,893
$427,184
-2%
Fundraising Events
$0
$0
-
Program Services
$23,410
$442
-98%
Membership Dues
$59,815
$63,065
+5%
Investments
$126
$78
-38%
Other
$0
$0
-
Total Revenues
$520,244
$490,769
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,230
$95,524
+4%
Fees to Service Providers
$20,876
$9,950
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,526
$15,420
-28%
Interest
$0
$0
-
Depreciation
$8,321
$12,181
+46%
Other
$385,952
$311,651
-19%
Total Expenses
$528,905
$444,726
-16%
Net income
2023
2024
Change
Net income
-$8,661
+$46,043
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$506,691
$422,664
-17%
Admin
$22,214
$22,062
-1%
Fundraising
$0
$0
-
Total Expenses
$528,905
$444,726
-16%