Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,548
Government Grants
64%
Membership Dues
25%
Program Services
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$353,312
Offices, Occupancy & IT
47%
Salaries & Benefits
44%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,668
$0
-100%
Government Grants
$0
$211,838
-
Fundraising Events
$0
$0
-
Program Services
$5,290
$36,844
+596%
Membership Dues
$61,692
$80,862
+31%
Investments
$15
$4
-73%
Other
$38,836
$0
-100%
Total Revenues
$319,501
$329,548
+3%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,905
$156,697
+1027%
Fees to Service Providers
$11,936
$7,300
-39%
Advertising & Promotion
$2,733
$2,054
-25%
Offices, Occupancy & IT
$117,221
$166,132
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,883
$21,129
-88%
Total Expenses
$317,678
$353,312
+11%
Net income
2023
2024
Change
Net income
+$1,823
-$23,764
-1404%
Functional Expenses
Summary
2023
2024
Change
Program
$306,962
$343,466
+12%
Admin
$10,236
$9,846
-4%
Fundraising
$480
$0
-100%
Total Expenses
$317,678
$353,312
+11%