Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$667,720
Government Grants
47%
Membership Dues
43%
Program Services
8%
Investments
2%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$668,147
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$308,698
$315,709
+2%
Fundraising Events
$0
$0
-
Program Services
$60,844
$50,219
-17%
Membership Dues
$303,892
$290,100
-5%
Investments
$2,273
$11,692
+414%
Other
$0
$0
-
Total Revenues
$675,707
$667,720
-1%
Expenses
2023
2024
Change
Grants
$1,102
$80
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,811
$507,896
+1%
Fees to Service Providers
$14,107
$5,706
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,506
$46,540
+0%
Interest
$0
$0
-
Depreciation
$1,892
$862
-54%
Other
$119,214
$107,063
-10%
Total Expenses
$687,632
$668,147
-3%
Net income
2023
2024
Change
Net income
-$11,925
-$427
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$687,632
$668,147
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$687,632
$668,147
-3%