Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,401
Contributions
53%
Government Grants
21%
Other
13%
Fundraising Events
8%
Investments
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,249
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
9%
Benefits to Members
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,588
$82,834
-42%
Government Grants
$20,100
$33,400
+66%
Fundraising Events
$23,230
$13,158
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,667
$7,297
+9%
Other
$10,700
$20,712
+94%
Total Revenues
$203,285
$157,401
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,703
$4,553
+68%
Salaries & Benefits
$102,304
$99,061
-3%
Fees to Service Providers
$1,611
$1,606
0%
Advertising & Promotion
$1,353
$2,420
+79%
Offices, Occupancy & IT
$23,073
$20,438
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,330
$12,171
+30%
Total Expenses
$140,374
$140,249
0%
Net income
2023
2024
Change
Net income
+$62,911
+$17,152
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$132,902
$131,135
-1%
Admin
$0
$0
-
Fundraising
$7,472
$9,114
+22%
Total Expenses
$140,374
$140,249
0%