Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,493
Government Grants
39%
Other
24%
Program Services
19%
Membership Dues
13%
Contributions
6%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$343,804
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301
$21,110
+6913%
Government Grants
$145,000
$145,000
+0%
Fundraising Events
$0
$0
-
Program Services
$63,838
$70,785
+11%
Membership Dues
$43,056
$47,490
+10%
Investments
$30
$0
-100%
Other
$94,484
$89,108
-6%
Total Revenues
$346,709
$373,493
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,361
$271,973
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,406
$11,542
+721%
Offices, Occupancy & IT
$19,100
$20,400
+7%
Interest
$0
$0
-
Depreciation
$0
$633
-
Other
$40,768
$39,256
-4%
Total Expenses
$333,635
$343,804
+3%
Net income
2023
2024
Change
Net income
+$13,074
+$29,689
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$221,727
$230,382
+4%
Admin
$111,908
$113,422
+1%
Fundraising
$0
$0
-
Total Expenses
$333,635
$343,804
+3%