Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,586
Government Grants
48%
Contributions
32%
Other
13%
Program Services
4%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$87,638
Other
52%
Salaries & Benefits
20%
Depreciation
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,695
$37,174
+14%
Government Grants
$56,500
$56,500
+0%
Fundraising Events
$0
$0
-
Program Services
$3,364
$4,259
+27%
Membership Dues
$9,671
$3,395
-65%
Investments
$270
$60
-78%
Other
$15,273
$15,198
0%
Total Revenues
$117,773
$116,586
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,256
$17,842
-80%
Fees to Service Providers
$2,291
$2,698
+18%
Advertising & Promotion
$243
$440
+81%
Offices, Occupancy & IT
$6,647
$5,218
-21%
Interest
$0
$0
-
Depreciation
$13,595
$15,436
+14%
Other
$48,341
$46,004
-5%
Total Expenses
$158,373
$87,638
-45%
Net income
2023
2024
Change
Net income
-$40,600
+$28,948
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$158,373
$87,638
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,373
$87,638
-45%