Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$779,147
Government Grants
72%
Membership Dues
12%
Program Services
10%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$777,129
Salaries & Benefits
43%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Advertising & Promotion
11%
Other
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,434
$39,335
-64%
Government Grants
$570,000
$562,143
-1%
Fundraising Events
$0
$0
-
Program Services
$65,620
$76,495
+17%
Membership Dues
$76,104
$94,521
+24%
Investments
$0
$1
-
Other
$0
$6,652
-
Total Revenues
$820,158
$779,147
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,299
$334,980
+7%
Fees to Service Providers
$99,153
$136,486
+38%
Advertising & Promotion
$122,868
$82,339
-33%
Offices, Occupancy & IT
$152,891
$155,776
+2%
Interest
$0
$0
-
Depreciation
$1,163
$2,326
+100%
Other
$108,227
$65,222
-40%
Total Expenses
$796,601
$777,129
-2%
Net income
2023
2024
Change
Net income
+$23,557
+$2,018
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$796,601
$777,129
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$796,601
$777,129
-2%