Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,329
Other
47%
Membership Dues
37%
Government Grants
11%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$247,139
Salaries & Benefits
69%
Offices, Occupancy & IT
23%
Other
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,340
$12,871
-4%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$107,224
$104,984
-2%
Investments
$944
$1,188
+26%
Other
$100,921
$133,286
+32%
Total Revenues
$252,429
$282,329
+12%
Expenses
2023
2024
Change
Grants
$70
$200
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,191
$171,319
-12%
Fees to Service Providers
$17,876
$0
-100%
Advertising & Promotion
$1,946
$2,365
+22%
Offices, Occupancy & IT
$40,065
$58,021
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,877
$15,234
+72%
Total Expenses
$264,025
$247,139
-6%
Net income
2023
2024
Change
Net income
-$11,596
+$35,190
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$195,261
$171,519
-12%
Admin
$59,578
$75,620
+27%
Fundraising
$9,186
$0
-100%
Total Expenses
$264,025
$247,139
-6%