Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,080
Other
74%
Membership Dues
11%
Government Grants
11%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$333,840
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,837
$40,259
-18%
Fundraising Events
$0
$0
-
Program Services
$26,959
$13,352
-50%
Membership Dues
$31,770
$41,193
+30%
Investments
$2
$0
-100%
Other
$253,771
$270,276
+7%
Total Revenues
$361,339
$365,080
+1%
Expenses
2023
2024
Change
Grants
$0
$525
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,486
$201,334
-22%
Fees to Service Providers
$11,303
$23,639
+109%
Advertising & Promotion
$718
$4,865
+578%
Offices, Occupancy & IT
$52,403
$45,807
-13%
Interest
$0
$1,121
-
Depreciation
$0
$0
-
Other
$85,334
$56,549
-34%
Total Expenses
$408,244
$333,840
-18%
Net income
2023
2024
Change
Net income
-$46,905
+$31,240
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$360,251
$302,026
-16%
Admin
$40,530
$27,826
-31%
Fundraising
$7,463
$3,988
-47%
Total Expenses
$408,244
$333,840
-18%