Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,946
Contributions
41%
Government Grants
31%
Program Services
25%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$172,363
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,150
$82,374
+44%
Government Grants
$72,700
$62,700
-14%
Fundraising Events
$0
$0
-
Program Services
$64,400
$51,735
-20%
Membership Dues
$3,482
$4,760
+37%
Investments
$95
$1,377
+1349%
Other
$4,234
$0
-100%
Total Revenues
$202,061
$202,946
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,819
$87,690
-16%
Fees to Service Providers
$8,098
$12,250
+51%
Advertising & Promotion
$744
$1,249
+68%
Offices, Occupancy & IT
$1,112
$14,643
+1217%
Interest
$0
$0
-
Depreciation
$145
$0
-100%
Other
$66,121
$56,531
-15%
Total Expenses
$180,039
$172,363
-4%
Net income
2023
2024
Change
Net income
+$22,022
+$30,583
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$146,538
$136,152
-7%
Admin
$33,127
$36,211
+9%
Fundraising
$374
$0
-100%
Total Expenses
$180,039
$172,363
-4%