Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,419
Government Grants
48%
Investments
15%
Contributions
14%
Program Services
9%
Other
9%
Membership Dues
6%
Fundraising Events
0%
Expenses in 2024
$248,213
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,439
$37,925
-56%
Government Grants
$132,150
$134,945
+2%
Fundraising Events
$0
$0
-
Program Services
$12,206
$25,085
+106%
Membership Dues
$15,410
$15,520
+1%
Investments
$32,310
$42,321
+31%
Other
$10,016
$24,623
+146%
Total Revenues
$287,531
$280,419
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,588
$173,260
+191%
Fees to Service Providers
$21,228
$14,278
-33%
Advertising & Promotion
$3,047
$2,548
-16%
Offices, Occupancy & IT
$11,456
$10,772
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,965
$47,355
-76%
Total Expenses
$294,284
$248,213
-16%
Net income
2023
2024
Change
Net income
-$6,753
+$32,206
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$60,830
$152,005
+150%
Admin
$217,410
$81,713
-62%
Fundraising
$16,044
$14,495
-10%
Total Expenses
$294,284
$248,213
-16%