Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$464,619
Membership Dues
65%
Government Grants
25%
Contributions
6%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$457,681
Salaries & Benefits
71%
Other
16%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,987
$29,764
-12%
Government Grants
$83,830
$114,697
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$315,124
$303,962
-4%
Investments
$3,845
$10,420
+171%
Other
$14,505
$5,776
-60%
Total Revenues
$451,291
$464,619
+3%
Expenses
2023
2024
Change
Grants
$0
$24,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,184
$322,841
-6%
Fees to Service Providers
$4,147
$19,435
+369%
Advertising & Promotion
$3,924
$4,615
+18%
Offices, Occupancy & IT
$13,838
$12,100
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,921
$74,690
-19%
Total Expenses
$457,014
$457,681
+0%
Net income
2023
2024
Change
Net income
-$5,723
+$6,938
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$457,014
$457,681
+0%