Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,055
Program Services
40%
Government Grants
39%
Membership Dues
21%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$235,692
Salaries & Benefits
55%
Other
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$130,606
$79,432
-39%
Fundraising Events
$0
$0
-
Program Services
$65,122
$81,601
+25%
Membership Dues
$46,484
$42,022
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,212
$203,055
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,867
$128,989
+13%
Fees to Service Providers
$1,000
$950
-5%
Advertising & Promotion
$199
$205
+3%
Offices, Occupancy & IT
$3,992
$6,841
+71%
Interest
$0
$0
-
Depreciation
$580
$44
-92%
Other
$57,989
$98,663
+70%
Total Expenses
$177,627
$235,692
+33%
Net income
2023
2024
Change
Net income
+$64,585
-$32,637
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$148,145
$203,593
+37%
Admin
$29,482
$32,099
+9%
Fundraising
$0
$0
-
Total Expenses
$177,627
$235,692
+33%