Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,221
Program Services
27%
Contributions
24%
Government Grants
21%
Fundraising Events
17%
Membership Dues
7%
Other
4%
Investments
1%
Expenses in 2024
$172,583
Other
54%
Salaries & Benefits
44%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$41,955
-
Government Grants
$49,369
$36,706
-26%
Fundraising Events
$0
$29,255
-
Program Services
$54,129
$47,348
-13%
Membership Dues
$0
$12,607
-
Investments
$1,365
$1,887
+38%
Other
$0
$7,463
-
Total Revenues
$104,863
$177,221
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,123
$75,886
+11%
Fees to Service Providers
$1,250
$1,490
+19%
Advertising & Promotion
$971
$2,085
+115%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,986
$93,122
+55%
Total Expenses
$130,330
$172,583
+32%
Net income
2023
2024
Change
Net income
-$25,467
+$4,638
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$130,330
$172,583
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,330
$172,583
+32%