Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,964
Contributions
57%
Government Grants
22%
Other
16%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$835,143
Other
61%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$715,761
$446,537
-38%
Government Grants
$131,599
$175,815
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,599
$31,282
+38%
Investments
$7,521
$3,379
-55%
Other
-$6,789
$125,951
-1955%
Total Revenues
$870,691
$782,964
-10%
Expenses
2023
2024
Change
Grants
$1,500
$2,500
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,772
$188,320
+122%
Fees to Service Providers
$132,685
$53,052
-60%
Advertising & Promotion
$896
$264
-71%
Offices, Occupancy & IT
$37,730
$82,840
+120%
Interest
$0
$0
-
Depreciation
$2,304
$2,304
+0%
Other
$976,483
$505,863
-48%
Total Expenses
$1,236,370
$835,143
-32%
Net income
2023
2024
Change
Net income
-$365,679
-$52,179
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,387
$627,290
-42%
Admin
$131,865
$141,941
+8%
Fundraising
$30,118
$65,912
+119%
Total Expenses
$1,236,370
$835,143
-32%