Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,795
Contributions
47%
Program Services
17%
Membership Dues
16%
Government Grants
14%
Investments
4%
Other
2%
Fundraising Events
0%
Expenses in 2024
$414,354
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
12%
Interest
6%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,624
$224,189
-25%
Government Grants
$15,000
$69,432
+363%
Fundraising Events
$0
$0
-
Program Services
$823,234
$82,289
-90%
Membership Dues
$99,588
$76,410
-23%
Investments
$0
$18,893
-
Other
$0
$8,582
-
Total Revenues
$1,235,446
$479,795
-61%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,925
$209,616
-9%
Fees to Service Providers
$0
$50,577
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,936
$13,279
-42%
Interest
$0
$26,897
-
Depreciation
$0
$0
-
Other
$1,258,094
$105,985
-92%
Total Expenses
$1,511,955
$414,354
-73%
Net income
2023
2024
Change
Net income
-$276,509
+$65,441
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$915,580
$275,642
-70%
Admin
$596,375
$138,712
-77%
Fundraising
$0
$0
-
Total Expenses
$1,511,955
$414,354
-73%