Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,122,561
Government Grants
37%
Program Services
29%
Contributions
27%
Membership Dues
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$892,417
Salaries & Benefits
36%
Other
31%
Depreciation
11%
Grants
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,906
$298,987
-9%
Government Grants
$105,500
$416,600
+295%
Fundraising Events
$0
$0
-
Program Services
$295,946
$324,230
+10%
Membership Dues
$63,499
$58,625
-8%
Investments
$4,016
$3,627
-10%
Other
$4,150
$20,492
+394%
Total Revenues
$802,017
$1,122,561
+40%
Expenses
2023
2024
Change
Grants
$90,679
$85,497
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,863
$316,947
+29%
Fees to Service Providers
$10,056
$18,127
+80%
Advertising & Promotion
$55,880
$42,912
-23%
Offices, Occupancy & IT
$39,864
$54,036
+36%
Interest
$0
$866
-
Depreciation
$80,318
$95,852
+19%
Other
$291,245
$278,180
-4%
Total Expenses
$812,905
$892,417
+10%
Net income
2023
2024
Change
Net income
-$10,888
+$230,144
-2214%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$812,905
$892,417
+10%