Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,301,681
Government Grants
34%
Program Services
31%
Membership Dues
22%
Contributions
11%
Other
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$1,221,911
Salaries & Benefits
51%
Offices, Occupancy & IT
19%
Advertising & Promotion
16%
Other
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,670
$138,133
-17%
Government Grants
$400,000
$440,000
+10%
Fundraising Events
$0
$0
-
Program Services
$300,468
$400,888
+33%
Membership Dues
$282,738
$282,163
0%
Investments
$3,022
$13,106
+334%
Other
$62,893
$27,391
-56%
Total Revenues
$1,215,791
$1,301,681
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,788
$627,875
+6%
Fees to Service Providers
$32,881
$31,375
-5%
Advertising & Promotion
$164,068
$200,649
+22%
Offices, Occupancy & IT
$217,376
$232,823
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,926
$129,189
+31%
Total Expenses
$1,108,039
$1,221,911
+10%
Net income
2023
2024
Change
Net income
+$107,752
+$79,770
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,108,039
$1,221,911
+10%