Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,798
Government Grants
63%
Membership Dues
25%
Contributions
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$737,748
Salaries & Benefits
54%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,042
$53,390
-88%
Government Grants
$0
$440,279
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$136,279
$177,412
+30%
Investments
$2,630
$1,959
-26%
Other
$209,500
$27,758
-87%
Total Revenues
$777,451
$700,798
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,411
$398,055
+4%
Fees to Service Providers
$192,235
$154,566
-20%
Advertising & Promotion
$50,962
$40,377
-21%
Offices, Occupancy & IT
$66,943
$51,861
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,093
$92,889
-6%
Total Expenses
$793,644
$737,748
-7%
Net income
2023
2024
Change
Net income
-$16,193
-$36,950
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$793,644
$732,118
-8%
Admin
$0
$5,630
-
Fundraising
$0
$0
-
Total Expenses
$793,644
$737,748
-7%