Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,979
Government Grants
58%
Program Services
27%
Contributions
8%
Membership Dues
6%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$402,362
Salaries & Benefits
32%
Other
30%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,101
$28,545
-2%
Government Grants
$301,696
$199,323
-34%
Fundraising Events
$2,225
$0
-100%
Program Services
$63,223
$93,974
+49%
Membership Dues
$19,350
$20,125
+4%
Investments
$0
$12
-
Other
$7,167
$0
-100%
Total Revenues
$422,762
$341,979
-19%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,965
$128,387
+44%
Fees to Service Providers
$224,684
$119,208
-47%
Advertising & Promotion
$1,433
$2,492
+74%
Offices, Occupancy & IT
$5,366
$30,778
+474%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,975
$121,497
+50%
Total Expenses
$401,723
$402,362
+0%
Net income
2023
2024
Change
Net income
+$21,039
-$60,383
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$320,343
$283,024
-12%
Admin
$52,501
$75,809
+44%
Fundraising
$28,879
$43,529
+51%
Total Expenses
$401,723
$402,362
+0%