Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,068
Government Grants
55%
Membership Dues
26%
Other
11%
Contributions
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$130,412
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,477
$6,762
-20%
Government Grants
$77,095
$73,000
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,347
$35,096
+8%
Investments
$2,561
$3,734
+46%
Other
$31,180
$14,476
-54%
Total Revenues
$151,660
$133,068
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,707
$82,176
+92%
Fees to Service Providers
$36,041
$1,579
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,117
$5,320
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,240
$41,337
+14%
Total Expenses
$119,105
$130,412
+9%
Net income
2023
2024
Change
Net income
+$32,555
+$2,656
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$114,483
$121,556
+6%
Admin
$3,872
$8,024
+107%
Fundraising
$750
$832
+11%
Total Expenses
$119,105
$130,412
+9%