Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,204
Government Grants
72%
Membership Dues
14%
Other
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$127,901
Benefits to Members
64%
Salaries & Benefits
18%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$74,004
$77,532
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,490
$15,457
-34%
Investments
$17
$8
-53%
Other
$12,307
$14,207
+15%
Total Revenues
$109,818
$107,204
-2%
Expenses
2023
2024
Change
Grants
$0
$2,700
-
Benefits to Members
$88,821
$81,959
-8%
Salaries & Benefits
$22,500
$23,600
+5%
Fees to Service Providers
$600
$4,060
+577%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,341
$5,273
-28%
Interest
$0
$0
-
Depreciation
$186
$0
-100%
Other
$12,216
$10,309
-16%
Total Expenses
$131,664
$127,901
-3%
Net income
2023
2024
Change
Net income
-$21,846
-$20,697
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,664
$127,901
-3%