Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,153
Government Grants
55%
Contributions
33%
Membership Dues
8%
Program Services
3%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$313,978
Salaries & Benefits
50%
Grants
33%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,017
$114,991
+102%
Government Grants
$109,342
$192,378
+76%
Fundraising Events
$0
$0
-
Program Services
$8,954
$11,209
+25%
Membership Dues
$27,120
$28,555
+5%
Investments
$0
$0
-
Other
$671
$3,020
+350%
Total Revenues
$203,104
$350,153
+72%
Expenses
2023
2024
Change
Grants
$251,633
$104,590
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,182
$156,007
+15%
Fees to Service Providers
$5,092
$14,834
+191%
Advertising & Promotion
$0
$5
-
Offices, Occupancy & IT
$10,668
$15,914
+49%
Interest
$0
$1,230
-
Depreciation
$0
$0
-
Other
$12,782
$21,398
+67%
Total Expenses
$415,357
$313,978
-24%
Net income
2023
2024
Change
Net income
-$212,253
+$36,175
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$320,370
$231,443
-28%
Admin
$80,230
$61,654
-23%
Fundraising
$14,757
$20,881
+41%
Total Expenses
$415,357
$313,978
-24%