Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,517
Program Services
60%
Government Grants
32%
Membership Dues
7%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$338,407
Other
50%
Salaries & Benefits
26%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,587
$0
-100%
Government Grants
$158,000
$127,400
-19%
Fundraising Events
$0
$0
-
Program Services
$213,402
$237,915
+11%
Membership Dues
$39,911
$28,202
-29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$419,900
$393,517
-6%
Expenses
2023
2024
Change
Grants
$16,000
$11,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,372
$88,276
+8%
Fees to Service Providers
$7,460
$1,903
-74%
Advertising & Promotion
$27,892
$38,564
+38%
Offices, Occupancy & IT
$20,720
$20,791
+0%
Interest
$0
$0
-
Depreciation
$3,430
$7,247
+111%
Other
$145,551
$170,626
+17%
Total Expenses
$302,425
$338,407
+12%
Net income
2023
2024
Change
Net income
+$117,475
+$55,110
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$227,791
$262,911
+15%
Admin
$74,634
$75,496
+1%
Fundraising
$0
$0
-
Total Expenses
$302,425
$338,407
+12%