Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,024
Government Grants
24%
Program Services
20%
Membership Dues
19%
Other
18%
Investments
13%
Contributions
6%
Fundraising Events
0%
Expenses in 2024
$173,832
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,050
$10,100
-9%
Government Grants
$29,610
$40,500
+37%
Fundraising Events
$0
$0
-
Program Services
$34,530
$34,136
-1%
Membership Dues
$42,295
$32,589
-23%
Investments
$5,695
$22,708
+299%
Other
$9,572
$29,991
+213%
Total Revenues
$132,752
$170,024
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,146
$67,209
-12%
Fees to Service Providers
$10,748
$7,279
-32%
Advertising & Promotion
$846
$936
+11%
Offices, Occupancy & IT
$16,403
$16,669
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,720
$81,739
+117%
Total Expenses
$141,863
$173,832
+23%
Net income
2023
2024
Change
Net income
-$9,111
-$3,808
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$43,172
$81,259
+88%
Admin
$98,691
$92,573
-6%
Fundraising
$0
$0
-
Total Expenses
$141,863
$173,832
+23%