Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,237,564
Program Services
82%
Government Grants
10%
Membership Dues
5%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,295,358
Other
66%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$70,000
$120,000
+71%
Fundraising Events
$0
$0
-
Program Services
$1,033,039
$1,020,275
-1%
Membership Dues
$63,581
$64,597
+2%
Investments
$0
$4,692
-
Other
$20,865
$28,000
+34%
Total Revenues
$1,187,485
$1,237,564
+4%
Expenses
2023
2024
Change
Grants
$21,115
$40,281
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,578
$235,377
-25%
Fees to Service Providers
$51,226
$25,000
-51%
Advertising & Promotion
$40,678
$29,577
-27%
Offices, Occupancy & IT
$77,960
$106,295
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$718,400
$858,828
+20%
Total Expenses
$1,221,957
$1,295,358
+6%
Net income
2023
2024
Change
Net income
-$34,472
-$57,794
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$869,999
$984,490
+13%
Admin
$351,958
$310,868
-12%
Fundraising
$0
$0
-
Total Expenses
$1,221,957
$1,295,358
+6%