Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$580,741
Government Grants
30%
Membership Dues
25%
Other
22%
Program Services
21%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$642,763
Salaries & Benefits
66%
Other
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$176,400
$176,400
+0%
Fundraising Events
$0
$0
-
Program Services
$306,768
$121,904
-60%
Membership Dues
$0
$147,000
-
Investments
$5,846
$7,001
+20%
Other
$112,701
$128,436
+14%
Total Revenues
$601,715
$580,741
-3%
Expenses
2023
2024
Change
Grants
$12,798
$14,650
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,414
$424,100
-2%
Fees to Service Providers
$17,874
$10,264
-43%
Advertising & Promotion
$35,280
$48,433
+37%
Offices, Occupancy & IT
$30,712
$36,292
+18%
Interest
$0
$0
-
Depreciation
$11,083
$11,083
+0%
Other
$129,326
$97,941
-24%
Total Expenses
$668,487
$642,763
-4%
Net income
2023
2024
Change
Net income
-$66,772
-$62,022
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$449,947
$457,320
+2%
Admin
$218,540
$185,443
-15%
Fundraising
$0
$0
-
Total Expenses
$668,487
$642,763
-4%