Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,628
Contributions
84%
Government Grants
12%
Membership Dues
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$369,477
Salaries & Benefits
52%
Other
21%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,027
$354,523
-1%
Government Grants
$0
$49,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,566
$16,304
-2%
Investments
$102
$89
-13%
Other
$3,713
$3,212
-13%
Total Revenues
$377,408
$423,628
+12%
Expenses
2023
2024
Change
Grants
$68,172
$34,492
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,159
$190,381
+1%
Fees to Service Providers
$29,972
$26,345
-12%
Advertising & Promotion
$0
$3,364
-
Offices, Occupancy & IT
$28,622
$30,702
+7%
Interest
$0
$0
-
Depreciation
$783
$6,339
+710%
Other
$120,832
$77,854
-36%
Total Expenses
$437,540
$369,477
-16%
Net income
2023
2024
Change
Net income
-$60,132
+$54,151
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$437,540
$369,477
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$437,540
$369,477
-16%