Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,865
Government Grants
31%
Contributions
27%
Other
22%
Membership Dues
18%
Investments
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$338,891
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,852
$70,628
-9%
Government Grants
$172,952
$80,912
-53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,705
$47,654
+37%
Investments
$1,657
$5,622
+239%
Other
$52,380
$58,049
+11%
Total Revenues
$339,546
$262,865
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,869
$190,409
+20%
Fees to Service Providers
$13,200
$15,000
+14%
Advertising & Promotion
$3,072
$0
-100%
Offices, Occupancy & IT
$2,591
$16,102
+521%
Interest
$0
$0
-
Depreciation
$11,571
$11,200
-3%
Other
$127,060
$106,180
-16%
Total Expenses
$316,363
$338,891
+7%
Net income
2023
2024
Change
Net income
+$23,183
-$76,026
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$256,486
$261,456
+2%
Admin
$59,877
$52,597
-12%
Fundraising
$0
$24,838
-
Total Expenses
$316,363
$338,891
+7%