Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,835
Contributions
63%
Program Services
21%
Government Grants
8%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$156,719
Other
70%
Salaries & Benefits
14%
Grants
7%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,510
$127,938
-8%
Government Grants
$0
$16,780
-
Fundraising Events
$3,354
$0
-100%
Program Services
$0
$42,750
-
Membership Dues
$44,175
$0
-100%
Investments
$120
$3,062
+2452%
Other
$0
$11,305
-
Total Revenues
$187,159
$201,835
+8%
Expenses
2023
2024
Change
Grants
$15,900
$10,450
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,432
$21,432
+0%
Fees to Service Providers
$964
$989
+3%
Advertising & Promotion
$3,314
$6,961
+110%
Offices, Occupancy & IT
$0
$2,992
-
Interest
$0
$0
-
Depreciation
$0
$3,720
-
Other
$122,126
$110,175
-10%
Total Expenses
$163,736
$156,719
-4%
Net income
2023
2024
Change
Net income
+$23,423
+$45,116
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$121,513
-
Admin
-
$35,206
-
Fundraising
-
$0
-
Total Expenses
$163,736
$156,719
-4%