Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,179
Contributions
68%
Government Grants
22%
Membership Dues
7%
Fundraising Events
2%
Other
2%
Investments
<1%
Program Services
0%
Expenses in 2024
$411,108
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,316
$289,093
+22%
Government Grants
$33,400
$91,309
+173%
Fundraising Events
$9,077
$7,500
-17%
Program Services
$0
$0
-
Membership Dues
$26,800
$27,900
+4%
Investments
$0
$1,066
-
Other
$2,699
$7,311
+171%
Total Revenues
$309,292
$424,179
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,597
$231,184
+13%
Fees to Service Providers
$6,425
$12,500
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,537
$50,903
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,840
$116,521
+98%
Total Expenses
$308,399
$411,108
+33%
Net income
2023
2024
Change
Net income
+$893
+$13,071
+1364%
Functional Expenses
Summary
2023
2024
Change
Program
$264,583
$349,831
+32%
Admin
$15,820
$29,068
+84%
Fundraising
$27,996
$32,209
+15%
Total Expenses
$308,399
$411,108
+33%