Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,314
Contributions
66%
Government Grants
25%
Membership Dues
9%
Program Services
1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$383,860
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
5%
Interest
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$134,892
$295,186
+119%
Government Grants
$244,307
$111,328
-54%
Fundraising Events
$24,740
$0
-100%
Program Services
$1,143
$4,589
+301%
Membership Dues
$28,979
$38,211
+32%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$434,061
$449,314
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,754
$259,212
-11%
Fees to Service Providers
$0
$4,125
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,861
$19,172
+62%
Interest
$0
$5,022
-
Depreciation
$1,605
$3,639
+127%
Other
$128,756
$92,690
-28%
Total Expenses
$432,976
$383,860
-11%
Net income
2023
2024
Change
Net income
+$1,085
+$65,454
+5933%
Functional Expenses
Summary
2023
2024
Change
Program
$309,904
$275,307
-11%
Admin
$75,436
$69,368
-8%
Fundraising
$47,636
$39,185
-18%
Total Expenses
$432,976
$383,860
-11%