Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,915
Contributions
60%
Membership Dues
17%
Government Grants
11%
Program Services
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$261,462
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,877
$206,598
+382%
Government Grants
$48,500
$38,750
-20%
Fundraising Events
$0
$0
-
Program Services
$22,154
$31,487
+42%
Membership Dues
$46,887
$57,172
+22%
Investments
$1,961
$6,503
+232%
Other
$0
$3,405
-
Total Revenues
$162,379
$343,915
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,749
$95,930
-17%
Fees to Service Providers
$7,398
$11,736
+59%
Advertising & Promotion
$2,792
$2,338
-16%
Offices, Occupancy & IT
$17,751
$13,642
-23%
Interest
$0
$0
-
Depreciation
$718
$819
+14%
Other
$35,017
$136,997
+291%
Total Expenses
$179,425
$261,462
+46%
Net income
2023
2024
Change
Net income
-$17,046
+$82,453
-584%
Functional Expenses
Summary
2023
2024
Change
Program
$144,759
$231,283
+60%
Admin
$34,666
$30,179
-13%
Fundraising
$0
$0
-
Total Expenses
$179,425
$261,462
+46%