Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,737
Other
39%
Contributions
33%
Government Grants
25%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$507,879
Other
59%
Salaries & Benefits
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,839
$122,245
-36%
Government Grants
$69,876
$92,402
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,889
$7,338
+89%
Investments
$199
$878
+341%
Other
$192,620
$144,874
-25%
Total Revenues
$458,423
$367,737
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,919
$173,210
+11%
Fees to Service Providers
$13,540
$25,211
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,203
$12,225
+9%
Interest
$641
$0
-100%
Depreciation
$9,299
$0
-100%
Other
$185,647
$297,233
+60%
Total Expenses
$376,249
$507,879
+35%
Net income
2023
2024
Change
Net income
+$82,174
-$140,142
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$241,918
$315,373
+30%
Admin
$133,088
$190,934
+43%
Fundraising
$1,243
$1,572
+26%
Total Expenses
$376,249
$507,879
+35%
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