Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,032,034
Other
51%
Contributions
39%
Government Grants
3%
Membership Dues
3%
Investments
2%
Program Services
1%
Fundraising Events
0%
Expenses in 2024
$442,950
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,142
$405,092
+92%
Government Grants
$0
$35,950
-
Fundraising Events
$0
$0
-
Program Services
$8,456
$10,735
+27%
Membership Dues
$29,687
$30,996
+4%
Investments
$18,612
$18,642
+0%
Other
$178,643
$530,619
+197%
Total Revenues
$446,540
$1,032,034
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,971
$248,989
-16%
Fees to Service Providers
$39,306
$46,334
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,509
$36,757
+99%
Interest
$0
$0
-
Depreciation
$7,704
$762
-90%
Other
$173,827
$110,108
-37%
Total Expenses
$535,317
$442,950
-17%
Net income
2023
2024
Change
Net income
-$88,777
+$589,084
-764%
Functional Expenses
Summary
2023
2024
Change
Program
$333,803
$264,730
-21%
Admin
$131,857
$126,344
-4%
Fundraising
$69,657
$51,876
-26%
Total Expenses
$535,317
$442,950
-17%