Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$916,412
Membership Dues
46%
Government Grants
22%
Program Services
17%
Other
11%
Investments
5%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$918,438
Salaries & Benefits
48%
Other
47%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$224,600
$200,000
-11%
Fundraising Events
$0
$0
-
Program Services
$221,429
$152,298
-31%
Membership Dues
$777,735
$424,631
-45%
Investments
$29,832
$42,357
+42%
Other
$135,622
$97,126
-28%
Total Revenues
$1,389,218
$916,412
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,158
$444,661
-35%
Fees to Service Providers
$46,172
$0
-100%
Advertising & Promotion
$3,263
$1,496
-54%
Offices, Occupancy & IT
$2,727
$37,811
+1287%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$618,086
$434,470
-30%
Total Expenses
$1,350,406
$918,438
-32%
Net income
2023
2024
Change
Net income
+$38,812
-$2,026
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$875,187
$685,011
-22%
Admin
$139,550
$91,704
-34%
Fundraising
$215,669
$141,723
-34%
Total Expenses
$1,350,406
$918,438
-32%