Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$892,076
Contributions
53%
Government Grants
34%
Membership Dues
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$969,671
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,250
$471,255
+3%
Government Grants
$348,410
$306,250
-12%
Fundraising Events
$0
$0
-
Program Services
$96,500
$0
-100%
Membership Dues
$0
$100,726
-
Investments
$2,485
$13,845
+457%
Other
$0
$0
-
Total Revenues
$903,645
$892,076
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,346
$521,028
+9%
Fees to Service Providers
$11,884
$143,213
+1105%
Advertising & Promotion
$26,388
$22,081
-16%
Offices, Occupancy & IT
$55,051
$103,075
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,239
$180,274
+3%
Total Expenses
$746,908
$969,671
+30%
Net income
2023
2024
Change
Net income
+$156,737
-$77,595
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$695,442
$869,194
+25%
Admin
$51,466
$100,477
+95%
Fundraising
$0
$0
-
Total Expenses
$746,908
$969,671
+30%