Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,702
Membership Dues
54%
Government Grants
39%
Program Services
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$305,989
Salaries & Benefits
60%
Advertising & Promotion
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,500
$7,500
-44%
Government Grants
$165,008
$148,245
-10%
Fundraising Events
$0
$0
-
Program Services
$5,438
$10,897
+100%
Membership Dues
$183,205
$204,509
+12%
Investments
$2,108
$5,551
+163%
Other
$18
$0
-100%
Total Revenues
$369,277
$376,702
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,987
$182,478
+28%
Fees to Service Providers
$16,457
$20,968
+27%
Advertising & Promotion
$29,494
$44,064
+49%
Offices, Occupancy & IT
$30,308
$36,506
+20%
Interest
$0
$0
-
Depreciation
$1,609
$1,609
+0%
Other
$16,878
$20,364
+21%
Total Expenses
$237,733
$305,989
+29%
Net income
2023
2024
Change
Net income
+$131,544
+$70,713
-46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$237,733
$305,989
+29%