Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,789
Program Services
39%
Government Grants
27%
Membership Dues
15%
Fundraising Events
10%
Contributions
9%
Investments
<1%
Other
0%
Expenses in 2024
$413,723
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,894
$31,600
-72%
Government Grants
$116,500
$98,550
-15%
Fundraising Events
$38,084
$36,098
-5%
Program Services
$69,322
$141,329
+104%
Membership Dues
$36,617
$56,338
+54%
Investments
$498
$874
+76%
Other
$0
$0
-
Total Revenues
$373,915
$364,789
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,148
$166,140
+15%
Fees to Service Providers
$0
$7,693
-
Advertising & Promotion
$0
$7,464
-
Offices, Occupancy & IT
$22,970
$18,369
-20%
Interest
$0
$0
-
Depreciation
$0
$16,367
-
Other
$186,490
$197,690
+6%
Total Expenses
$353,608
$413,723
+17%
Net income
2023
2024
Change
Net income
+$20,307
-$48,934
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$122,046
-
Admin
$0
$291,677
-
Fundraising
$0
$0
-
Total Expenses
$353,608
$413,723
+17%