Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,978,641
Contributions
81%
Government Grants
12%
Membership Dues
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,616,880
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$973,339
$1,600,499
+64%
Government Grants
$71,401
$237,456
+233%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$167,990
$116,706
-31%
Investments
$13,369
$23,980
+79%
Other
$0
$0
-
Total Revenues
$1,226,099
$1,978,641
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,320
$1,154,900
+56%
Fees to Service Providers
$176,663
$277,512
+57%
Advertising & Promotion
$48,052
$9,053
-81%
Offices, Occupancy & IT
$47,950
$64,125
+34%
Interest
$970
$0
-100%
Depreciation
$0
$0
-
Other
$133,412
$111,290
-17%
Total Expenses
$1,145,367
$1,616,880
+41%
Net income
2023
2024
Change
Net income
+$80,732
+$361,761
+348%
Functional Expenses
Summary
2023
2024
Change
Program
$802,996
$1,141,817
+42%
Admin
$342,371
$475,063
+39%
Fundraising
$0
$0
-
Total Expenses
$1,145,367
$1,616,880
+41%