Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,340
Contributions
50%
Other
37%
Investments
9%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$544,100
Salaries & Benefits
46%
Grants
33%
Other
15%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,326
$267,623
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$484,545
$0
-100%
Membership Dues
$36,420
$22,284
-39%
Investments
$36,442
$48,637
+33%
Other
$191,030
$200,796
+5%
Total Revenues
$1,127,763
$539,340
-52%
Expenses
2023
2024
Change
Grants
$66,445
$181,620
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,375
$248,689
+2%
Fees to Service Providers
$22,890
$24,528
+7%
Advertising & Promotion
$0
$7,930
-
Offices, Occupancy & IT
$2,349
$2,170
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,601
$79,163
-87%
Total Expenses
$922,660
$544,100
-41%
Net income
2023
2024
Change
Net income
+$205,103
-$4,760
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$853,207
$460,754
-46%
Admin
$51,393
$62,224
+21%
Fundraising
$18,060
$21,122
+17%
Total Expenses
$922,660
$544,100
-41%