Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$643,726
Contributions
90%
Government Grants
5%
Membership Dues
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$471,034
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Other
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,147
$577,404
+117%
Government Grants
$40,347
$34,192
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,625
$28,150
-8%
Investments
$0
$0
-
Other
$9,475
$3,980
-58%
Total Revenues
$346,594
$643,726
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,039
$235,638
-34%
Fees to Service Providers
$78,245
$78,361
+0%
Advertising & Promotion
$2,760
$5,781
+109%
Offices, Occupancy & IT
$95,024
$103,641
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,050
$47,613
+44%
Total Expenses
$566,118
$471,034
-17%
Net income
2023
2024
Change
Net income
-$219,524
+$172,692
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$345,932
$203,348
-41%
Admin
$149,395
$192,064
+29%
Fundraising
$70,791
$75,622
+7%
Total Expenses
$566,118
$471,034
-17%