Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,347,242
Government Grants
56%
Membership Dues
42%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,072,749
Other
61%
Salaries & Benefits
21%
Advertising & Promotion
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$750,000
$752,500
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$570,000
$571,250
+0%
Investments
$53,723
$19,329
-64%
Other
$126,514
$4,163
-97%
Total Revenues
$1,500,237
$1,347,242
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,513
$651,883
+11%
Fees to Service Providers
$108,600
$116,207
+7%
Advertising & Promotion
$355,094
$345,337
-3%
Offices, Occupancy & IT
$100,184
$65,821
-34%
Interest
$0
$0
-
Depreciation
$24,151
$20,310
-16%
Other
$628,432
$1,873,191
+198%
Total Expenses
$1,802,974
$3,072,749
+70%
Net income
2023
2024
Change
Net income
-$302,737
-$1,725,507
-470%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,802,974
$3,072,749
+70%