Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$650,376
Contributions
45%
Program Services
22%
Government Grants
17%
Investments
7%
Other
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$676,676
Salaries & Benefits
69%
Other
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,393
$294,065
+114%
Government Grants
$182,459
$109,755
-40%
Fundraising Events
$0
$0
-
Program Services
$150,020
$143,806
-4%
Membership Dues
$37,989
$20,018
-47%
Investments
$0
$45,927
-
Other
$0
$36,805
-
Total Revenues
$507,861
$650,376
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,784
$469,192
+33%
Fees to Service Providers
$7,285
$7,145
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,657
$13,637
+8%
Interest
$5,004
$5,219
+4%
Depreciation
$0
$0
-
Other
$199,680
$181,483
-9%
Total Expenses
$576,410
$676,676
+17%
Net income
2023
2024
Change
Net income
-$68,549
-$26,300
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$468,272
$510,740
+9%
Admin
$63,097
$100,026
+59%
Fundraising
$45,041
$65,910
+46%
Total Expenses
$576,410
$676,676
+17%