Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,378
Program Services
48%
Contributions
38%
Government Grants
9%
Membership Dues
3%
Other
2%
Fundraising Events
<1%
Investments
0%
Expenses in 2024
$577,200
Fees to Service Providers
33%
Offices, Occupancy & IT
23%
Salaries & Benefits
21%
Other
19%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,236
$253,642
+546%
Government Grants
$27,185
$57,725
+112%
Fundraising Events
$0
$783
-
Program Services
$226,803
$322,561
+42%
Membership Dues
$55,562
$17,589
-68%
Investments
$0
$0
-
Other
$33,725
$14,078
-58%
Total Revenues
$382,511
$666,378
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,963
$119,255
+27%
Fees to Service Providers
$76,887
$187,653
+144%
Advertising & Promotion
$13,291
$9,273
-30%
Offices, Occupancy & IT
$91,424
$130,582
+43%
Interest
$12,874
$1,845
-86%
Depreciation
$14,883
$16,484
+11%
Other
$104,708
$112,108
+7%
Total Expenses
$408,030
$577,200
+41%
Net income
2023
2024
Change
Net income
-$25,519
+$89,178
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$408,030
$347,934
-15%
Admin
$0
$229,266
-
Fundraising
$0
$0
-
Total Expenses
$408,030
$577,200
+41%