Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,922
Government Grants
62%
Contributions
12%
Program Services
8%
Other
8%
Investments
6%
Membership Dues
3%
Fundraising Events
2%
Expenses in 2024
$168,423
Offices, Occupancy & IT
33%
Salaries & Benefits
30%
Fees to Service Providers
29%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,587
$20,813
-60%
Government Grants
$89,500
$103,500
+16%
Fundraising Events
$5,450
$3,650
-33%
Program Services
$10,008
$12,775
+28%
Membership Dues
$0
$5,240
-
Investments
$8,760
$9,333
+7%
Other
$41,382
$12,611
-70%
Total Revenues
$206,687
$167,922
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,406
$50,374
-6%
Fees to Service Providers
$47,167
$49,120
+4%
Advertising & Promotion
$3,482
$1,351
-61%
Offices, Occupancy & IT
$43,951
$56,210
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,368
$11,368
-8%
Total Expenses
$160,374
$168,423
+5%
Net income
2023
2024
Change
Net income
+$46,313
-$501
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$160,374
$168,423
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,374
$168,423
+5%