Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,824
Government Grants
45%
Contributions
34%
Other
13%
Membership Dues
8%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$272,455
Other
53%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,019
$92,520
+42%
Government Grants
$97,500
$122,500
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,513
$21,208
+15%
Investments
$0
$0
-
Other
$20,652
$34,596
+68%
Total Revenues
$201,684
$270,824
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,706
$116,445
+5%
Fees to Service Providers
$5,202
$4,560
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,088
$4,980
+139%
Interest
$0
$0
-
Depreciation
$1,294
$1,294
+0%
Other
$83,729
$145,176
+73%
Total Expenses
$203,019
$272,455
+34%
Net income
2023
2024
Change
Net income
-$1,335
-$1,631
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$203,019
$272,455
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,019
$272,455
+34%