Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$411,973
Membership Dues
40%
Other
26%
Government Grants
15%
Program Services
14%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$384,543
Salaries & Benefits
56%
Offices, Occupancy & IT
27%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,444
$18,286
-6%
Government Grants
$60,250
$60,000
0%
Fundraising Events
$0
$0
-
Program Services
$33,782
$59,666
+77%
Membership Dues
$187,904
$164,440
-12%
Investments
$1,678
$2,658
+58%
Other
$114,081
$106,923
-6%
Total Revenues
$417,139
$411,973
-1%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,348
$213,896
-27%
Fees to Service Providers
$11,550
$15,515
+34%
Advertising & Promotion
$3,963
$3,974
+0%
Offices, Occupancy & IT
$92,861
$104,823
+13%
Interest
$92
$59
-36%
Depreciation
$3,529
$3,842
+9%
Other
$37,661
$42,434
+13%
Total Expenses
$446,504
$384,543
-14%
Net income
2023
2024
Change
Net income
-$29,365
+$27,430
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$446,504
$384,543
-14%