Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$507,611
Membership Dues
37%
Program Services
33%
Government Grants
20%
Investments
10%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$458,359
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$75,000
$102,500
+37%
Fundraising Events
$0
$0
-
Program Services
$229,774
$166,585
-28%
Membership Dues
$142,226
$189,845
+33%
Investments
$29,104
$48,681
+67%
Other
$0
$0
-
Total Revenues
$476,104
$507,611
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,534
$284,515
-16%
Fees to Service Providers
$65,219
$40,451
-38%
Advertising & Promotion
$34,720
$35,000
+1%
Offices, Occupancy & IT
$19,738
$25,303
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,512
$73,090
-37%
Total Expenses
$575,723
$458,359
-20%
Net income
2023
2024
Change
Net income
-$99,619
+$49,252
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$466,429
$368,024
-21%
Admin
$109,294
$90,335
-17%
Fundraising
$0
$0
-
Total Expenses
$575,723
$458,359
-20%