Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,609
Program Services
34%
Contributions
29%
Government Grants
24%
Other
10%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$209,146
Salaries & Benefits
39%
Other
34%
Offices, Occupancy & IT
24%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,948
$64,436
-20%
Government Grants
$46,651
$53,093
+14%
Fundraising Events
$0
$0
-
Program Services
$45,081
$74,887
+66%
Membership Dues
$10,699
$6,294
-41%
Investments
$0
$39
-
Other
$13,583
$22,860
+68%
Total Revenues
$196,962
$221,609
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$82,449
+450%
Fees to Service Providers
$72,032
$950
-99%
Advertising & Promotion
$8,375
$1,761
-79%
Offices, Occupancy & IT
$57,717
$49,728
-14%
Interest
$0
$0
-
Depreciation
$1,276
$3,363
+164%
Other
$44,215
$70,895
+60%
Total Expenses
$198,615
$209,146
+5%
Net income
2023
2024
Change
Net income
-$1,653
+$12,463
-854%
Functional Expenses
Summary
2023
2024
Change
Program
$160,556
$155,764
-3%
Admin
$22,217
$37,100
+67%
Fundraising
$15,842
$16,282
+3%
Total Expenses
$198,615
$209,146
+5%