Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,351
Membership Dues
37%
Program Services
27%
Government Grants
22%
Other
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$444,244
Salaries & Benefits
54%
Other
18%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$86,894
$96,343
+11%
Fundraising Events
$0
$0
-
Program Services
$59,237
$117,716
+99%
Membership Dues
$156,658
$158,958
+1%
Investments
$385
$398
+3%
Other
$51,113
$57,936
+13%
Total Revenues
$354,287
$431,351
+22%
Expenses
2023
2024
Change
Grants
$52,834
$39,025
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,974
$237,758
+34%
Fees to Service Providers
$6,394
$6,998
+9%
Advertising & Promotion
$20,149
$20,153
+0%
Offices, Occupancy & IT
$19,182
$36,881
+92%
Interest
$1,453
$1,327
-9%
Depreciation
$23,531
$23,531
+0%
Other
$72,051
$78,571
+9%
Total Expenses
$373,568
$444,244
+19%
Net income
2023
2024
Change
Net income
-$19,281
-$12,893
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$373,568
$444,244
+19%