Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,395
Other
35%
Contributions
34%
Government Grants
24%
Membership Dues
6%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$218,506
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,300
$66,000
+2770%
Government Grants
$58,500
$45,500
-22%
Fundraising Events
$59,735
$0
-100%
Program Services
$0
$0
-
Membership Dues
$13,950
$12,350
-11%
Investments
$0
$0
-
Other
$45,505
$67,545
+48%
Total Revenues
$179,990
$191,395
+6%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,257
$160,490
+38%
Fees to Service Providers
$650
$1,080
+66%
Advertising & Promotion
$3,027
$5,481
+81%
Offices, Occupancy & IT
$3,098
$9,427
+204%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,752
$38,028
+32%
Total Expenses
$151,784
$218,506
+44%
Net income
2023
2024
Change
Net income
+$28,206
-$27,111
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$151,134
$217,426
+44%
Admin
$650
$1,080
+66%
Fundraising
$0
$0
-
Total Expenses
$151,784
$218,506
+44%