Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,004
Government Grants
55%
Contributions
18%
Investments
11%
Other
9%
Membership Dues
5%
Program Services
2%
Fundraising Events
0%
Expenses in 2024
$263,337
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,063
$48,549
-59%
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$14,914
$0
-100%
Program Services
$0
$5,205
-
Membership Dues
$20,212
$13,648
-32%
Investments
$10,110
$31,381
+210%
Other
$27,458
$24,221
-12%
Total Revenues
$340,757
$273,004
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,977
$154,274
+22%
Fees to Service Providers
$9,812
$11,122
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,632
$22,412
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,238
$75,529
-65%
Total Expenses
$364,659
$263,337
-28%
Net income
2023
2024
Change
Net income
-$23,902
+$9,667
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$313,702
$213,066
-32%
Admin
$47,357
$34,627
-27%
Fundraising
$3,600
$7,496
+108%
Total Expenses
$364,659
$263,337
-28%