Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,295
Government Grants
49%
Contributions
27%
Other
17%
Membership Dues
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$271,948
Salaries & Benefits
41%
Other
35%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,445
$67,000
+6%
Government Grants
$100,000
$121,394
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,328
$19,306
-5%
Investments
$517
$986
+91%
Other
$14,224
$41,609
+193%
Total Revenues
$198,514
$250,295
+26%
Expenses
2023
2024
Change
Grants
$26,786
$19,612
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,507
$110,956
+5%
Fees to Service Providers
$16,504
$15,243
-8%
Advertising & Promotion
$9,891
$7,416
-25%
Offices, Occupancy & IT
$16,305
$22,270
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,687
$96,451
-4%
Total Expenses
$275,680
$271,948
-1%
Net income
2023
2024
Change
Net income
-$77,166
-$21,653
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,680
$271,948
-1%