Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,087
Government Grants
33%
Program Services
24%
Other
19%
Contributions
17%
Membership Dues
5%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,052,532
Other
59%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,699
$205,309
-4%
Government Grants
$41,000
$408,445
+896%
Fundraising Events
$0
$0
-
Program Services
$314,325
$289,961
-8%
Membership Dues
$65,625
$64,438
-2%
Investments
$5,748
$21,470
+274%
Other
$161,899
$231,464
+43%
Total Revenues
$803,296
$1,221,087
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,459
$396,565
+13%
Fees to Service Providers
$38,206
$37,592
-2%
Advertising & Promotion
$260
$300
+15%
Offices, Occupancy & IT
$66,521
$1,382
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,140
$616,693
+295%
Total Expenses
$611,586
$1,052,532
+72%
Net income
2023
2024
Change
Net income
+$191,710
+$168,555
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$579,370
$1,009,413
+74%
Admin
$32,216
$43,119
+34%
Fundraising
$0
$0
-
Total Expenses
$611,586
$1,052,532
+72%