Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,314
Contributions
27%
Government Grants
24%
Other
22%
Program Services
22%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$332,412
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,254
$64,258
+42%
Government Grants
$25,000
$58,458
+134%
Fundraising Events
$0
$0
-
Program Services
$48,946
$52,137
+7%
Membership Dues
$12,996
$10,950
-16%
Investments
$1,062
$876
-18%
Other
$105,834
$52,635
-50%
Total Revenues
$239,092
$239,314
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,787
$172,316
+12%
Fees to Service Providers
$15,387
$16,285
+6%
Advertising & Promotion
$15,710
$19,608
+25%
Offices, Occupancy & IT
$24,969
$29,813
+19%
Interest
$2,619
$4,605
+76%
Depreciation
$18,541
$17,734
-4%
Other
$70,467
$72,051
+2%
Total Expenses
$301,480
$332,412
+10%
Net income
2023
2024
Change
Net income
-$62,388
-$93,098
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$89,147
$70,552
-21%
Admin
$176,438
$232,349
+32%
Fundraising
$35,895
$29,511
-18%
Total Expenses
$301,480
$332,412
+10%