Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,339
Program Services
46%
Other
24%
Contributions
20%
Membership Dues
7%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$79,032
Salaries & Benefits
65%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,313
$13,860
+67%
Government Grants
$25,000
$1,800
-93%
Fundraising Events
$0
$0
-
Program Services
$25,338
$32,600
+29%
Membership Dues
$300
$4,925
+1542%
Investments
$21
$12
-43%
Other
$14,887
$17,142
+15%
Total Revenues
$73,859
$70,339
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,874
$51,702
+2%
Fees to Service Providers
$805
$867
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,233
$2,993
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,566
$23,470
-8%
Total Expenses
$78,478
$79,032
+1%
Net income
2023
2024
Change
Net income
-$4,619
-$8,693
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$25,566
$46,470
+82%
Admin
$52,912
$32,562
-38%
Fundraising
$0
$0
-
Total Expenses
$78,478
$79,032
+1%