Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,211
Government Grants
75%
Fundraising Events
24%
Membership Dues
1%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$59,681
Offices, Occupancy & IT
43%
Other
20%
Depreciation
13%
Salaries & Benefits
11%
Grants
10%
Benefits to Members
2%
Fees to Service Providers
2%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,532
$46,655
+31%
Fundraising Events
$15,206
$14,856
-2%
Program Services
$0
$0
-
Membership Dues
$670
$700
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,408
$62,211
+21%
Expenses
2023
2024
Change
Grants
$6,242
$6,160
-1%
Benefits to Members
$1,466
$1,380
-6%
Salaries & Benefits
$6,282
$6,273
0%
Fees to Service Providers
$472
$1,083
+129%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$20,992
$25,594
+22%
Interest
$0
$0
-
Depreciation
$10,211
$7,495
-27%
Other
$14,803
$11,696
-21%
Total Expenses
$60,518
$59,681
-1%
Net income
2023
2024
Change
Net income
-$9,110
+$2,530
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$57,103
$56,098
-2%
Admin
$3,415
$3,583
+5%
Fundraising
$0
$0
-
Total Expenses
$60,518
$59,681
-1%