Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,743
Contributions
91%
Government Grants
8%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$216,563
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
13%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,816
$194,124
+30%
Government Grants
$27,285
$17,662
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,225
$1,890
-41%
Investments
$68
$67
-1%
Other
$0
$0
-
Total Revenues
$180,394
$213,743
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,798
$147,941
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,050
$3,595
-55%
Offices, Occupancy & IT
$36,464
$36,782
+1%
Interest
$39
$172
+341%
Depreciation
$0
$0
-
Other
$37,133
$28,073
-24%
Total Expenses
$208,484
$216,563
+4%
Net income
2023
2024
Change
Net income
-$28,090
-$2,820
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$208,484
$216,563
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,484
$216,563
+4%
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