Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,163,019
Government Grants
40%
Membership Dues
37%
Contributions
16%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,095,439
Salaries & Benefits
54%
Other
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,105
$495,910
+251%
Government Grants
$0
$1,267,795
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$886,780
$1,174,976
+32%
Investments
$17,880
$13,506
-24%
Other
$801,550
$210,832
-74%
Total Revenues
$1,847,315
$3,163,019
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,239
$1,678,487
+42%
Fees to Service Providers
$17,257
$24,834
+44%
Advertising & Promotion
$0
$809
-
Offices, Occupancy & IT
$75,541
$75,621
+0%
Interest
$0
$0
-
Depreciation
$331
$305
-8%
Other
$988,742
$1,315,383
+33%
Total Expenses
$2,261,110
$3,095,439
+37%
Net income
2023
2024
Change
Net income
-$413,795
+$67,580
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,261,110
$3,095,439
+37%