Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,678
Contributions
72%
Other
21%
Membership Dues
4%
Program Services
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$441,177
Salaries & Benefits
55%
Other
25%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,755
$311,086
+138%
Government Grants
$92,448
$5,353
-94%
Fundraising Events
$0
$0
-
Program Services
$6,914
$6,874
-1%
Membership Dues
$16,422
$17,243
+5%
Investments
$3
$2
-33%
Other
$70,659
$91,120
+29%
Total Revenues
$317,201
$431,678
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,500
$244,647
+3%
Fees to Service Providers
$17,520
$35,005
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$493
$370
-25%
Interest
$0
$0
-
Depreciation
$48,099
$49,465
+3%
Other
$92,369
$111,690
+21%
Total Expenses
$396,981
$441,177
+11%
Net income
2023
2024
Change
Net income
-$79,780
-$9,499
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$316,497
$332,110
+5%
Admin
$75,515
$93,923
+24%
Fundraising
$4,969
$15,144
+205%
Total Expenses
$396,981
$441,177
+11%