Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,510
Other
51%
Program Services
15%
Government Grants
13%
Investments
11%
Contributions
6%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$486,746
Other
42%
Salaries & Benefits
37%
Depreciation
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,284
$25,779
-65%
Government Grants
$42,075
$58,610
+39%
Fundraising Events
$0
$0
-
Program Services
$132,400
$64,126
-52%
Membership Dues
$17,670
$18,155
+3%
Investments
$40,435
$49,056
+21%
Other
$33,399
$221,784
+564%
Total Revenues
$339,263
$437,510
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,498
$181,334
+9%
Fees to Service Providers
$33,420
$6,644
-80%
Advertising & Promotion
$26,705
$21,376
-20%
Offices, Occupancy & IT
$27,750
$9,077
-67%
Interest
$623
$73
-88%
Depreciation
$66,675
$64,142
-4%
Other
$178,387
$204,100
+14%
Total Expenses
$500,058
$486,746
-3%
Net income
2023
2024
Change
Net income
-$160,795
-$49,236
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$263,082
$355,958
+35%
Admin
$236,976
$130,788
-45%
Fundraising
$0
$0
-
Total Expenses
$500,058
$486,746
-3%