Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,320
Government Grants
62%
Program Services
22%
Contributions
11%
Investments
2%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$219,558
Other
46%
Offices, Occupancy & IT
21%
Depreciation
17%
Salaries & Benefits
9%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,694
$44,478
-75%
Government Grants
$0
$252,000
-
Fundraising Events
$0
$0
-
Program Services
$103,164
$91,607
-11%
Membership Dues
$3,850
$3,047
-21%
Investments
$37,461
$8,355
-78%
Other
$10,869
$7,833
-28%
Total Revenues
$334,038
$407,320
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,323
$18,776
+31%
Fees to Service Providers
$4,437
$4,725
+6%
Advertising & Promotion
$1,817
$5,274
+190%
Offices, Occupancy & IT
$46,891
$46,716
0%
Interest
$6,468
$5,704
-12%
Depreciation
$37,160
$36,375
-2%
Other
$114,043
$101,988
-11%
Total Expenses
$225,139
$219,558
-2%
Net income
2023
2024
Change
Net income
+$108,899
+$187,762
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$101,996
$84,622
-17%
Admin
$123,143
$134,936
+10%
Fundraising
$0
$0
-
Total Expenses
$225,139
$219,558
-2%