Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,405
Contributions
38%
Government Grants
28%
Program Services
20%
Other
13%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$283,208
Salaries & Benefits
40%
Offices, Occupancy & IT
31%
Other
23%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,714
$102,378
+3%
Government Grants
$75,000
$75,000
+0%
Fundraising Events
$0
$0
-
Program Services
$45,831
$54,923
+20%
Membership Dues
$3,590
$1,110
-69%
Investments
$2,479
$2,711
+9%
Other
$52,291
$36,283
-31%
Total Revenues
$278,905
$272,405
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,549
$113,936
+11%
Fees to Service Providers
$9,566
$12,067
+26%
Advertising & Promotion
$5,422
$5,015
-8%
Offices, Occupancy & IT
$93,889
$87,559
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,923
$64,631
+4%
Total Expenses
$273,349
$283,208
+4%
Net income
2023
2024
Change
Net income
+$5,556
-$10,803
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$221,282
$223,552
+1%
Admin
$44,521
$51,195
+15%
Fundraising
$7,546
$8,461
+12%
Total Expenses
$273,349
$283,208
+4%