Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,189
Program Services
62%
Contributions
25%
Government Grants
11%
Membership Dues
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$348,473
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,554
$70,107
+1%
Government Grants
$37,088
$30,000
-19%
Fundraising Events
$0
$0
-
Program Services
$177,870
$177,000
0%
Membership Dues
$7,900
$6,325
-20%
Investments
$19
$223
+1074%
Other
-$265
$534
-302%
Total Revenues
$292,166
$284,189
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,500
$128,080
-3%
Fees to Service Providers
$5,565
$5,059
-9%
Advertising & Promotion
$2,660
$1,599
-40%
Offices, Occupancy & IT
$36,412
$37,517
+3%
Interest
$0
$0
-
Depreciation
$835
$215
-74%
Other
$162,376
$176,003
+8%
Total Expenses
$340,348
$348,473
+2%
Net income
2023
2024
Change
Net income
-$48,182
-$64,284
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$285,761
$300,458
+5%
Admin
$27,457
$27,653
+1%
Fundraising
$27,130
$20,362
-25%
Total Expenses
$340,348
$348,473
+2%