Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,157
Contributions
35%
Program Services
32%
Government Grants
25%
Other
5%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$220,815
Salaries & Benefits
47%
Offices, Occupancy & IT
35%
Fees to Service Providers
16%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,299
$67,693
+218%
Government Grants
$57,516
$48,246
-16%
Fundraising Events
$0
$0
-
Program Services
$67,389
$62,180
-8%
Membership Dues
$12,575
$8,700
-31%
Investments
$6
$5
-17%
Other
$14,310
$9,333
-35%
Total Revenues
$173,095
$196,157
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,311
$102,889
+10%
Fees to Service Providers
$34,818
$35,461
+2%
Advertising & Promotion
$1,008
$770
-24%
Offices, Occupancy & IT
$111,844
$78,166
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,487
$3,529
-79%
Total Expenses
$257,468
$220,815
-14%
Net income
2023
2024
Change
Net income
-$84,373
-$24,658
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$214,654
$168,337
-22%
Admin
$14,810
$16,067
+8%
Fundraising
$28,004
$36,411
+30%
Total Expenses
$257,468
$220,815
-14%