Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,457
Government Grants
84%
Contributions
13%
Membership Dues
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$235,564
Fees to Service Providers
33%
Grants
32%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,622
$29,201
+706%
Government Grants
$0
$193,394
-
Fundraising Events
$149,815
$0
-100%
Program Services
$29,151
$0
-100%
Membership Dues
$10,775
$7,667
-29%
Investments
$589
$0
-100%
Other
$4,454
$195
-96%
Total Revenues
$198,406
$230,457
+16%
Expenses
2023
2024
Change
Grants
$77,925
$75,212
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,838
$59,248
-3%
Fees to Service Providers
$65,395
$77,529
+19%
Advertising & Promotion
$2,162
$0
-100%
Offices, Occupancy & IT
$2,925
$17,816
+509%
Interest
$0
$0
-
Depreciation
$0
$3,842
-
Other
$33,628
$1,917
-94%
Total Expenses
$242,873
$235,564
-3%
Net income
2023
2024
Change
Net income
-$44,467
-$5,107
+89%
Functional Expenses
Summary
2023
2024
Change
Program
-
$206,823
-
Admin
-
$7,881
-
Fundraising
-
$20,860
-
Total Expenses
$242,873
$235,564
-3%