Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,180
Membership Dues
39%
Government Grants
31%
Program Services
23%
Other
6%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$183,501
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$320
-36%
Government Grants
$103,688
$60,000
-42%
Fundraising Events
$0
$0
-
Program Services
$61,914
$45,319
-27%
Membership Dues
$72,924
$75,390
+3%
Investments
$0
$3,259
-
Other
$36,125
$10,892
-70%
Total Revenues
$275,151
$195,180
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,792
$85,172
-19%
Fees to Service Providers
$13,788
$8,001
-42%
Advertising & Promotion
$8,516
$9,458
+11%
Offices, Occupancy & IT
$13,362
$15,434
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,335
$65,436
-24%
Total Expenses
$227,793
$183,501
-19%
Net income
2023
2024
Change
Net income
+$47,358
+$11,679
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$126,346
$107,596
-15%
Admin
$85,607
$52,957
-38%
Fundraising
$15,840
$22,948
+45%
Total Expenses
$227,793
$183,501
-19%