Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,950
Contributions
51%
Other
25%
Government Grants
21%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,187
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,429
$91,800
-4%
Government Grants
$0
$36,854
-
Fundraising Events
$0
$0
-
Program Services
$63,579
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$5,341
-
Other
$3,325
$44,955
+1252%
Total Revenues
$162,333
$178,950
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,988
$116,093
+2%
Fees to Service Providers
$1,892
$0
-100%
Advertising & Promotion
$1,453
$330
-77%
Offices, Occupancy & IT
$0
$7,955
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,371
$12,809
-22%
Total Expenses
$133,704
$137,187
+3%
Net income
2023
2024
Change
Net income
+$28,629
+$41,763
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,187
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$133,704
$137,187
+3%