Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,786
Program Services
72%
Government Grants
12%
Contributions
8%
Membership Dues
5%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$314,376
Other
54%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,639
$21,253
-89%
Government Grants
$0
$32,844
-
Fundraising Events
$0
$0
-
Program Services
$173,428
$191,250
+10%
Membership Dues
$11,700
$13,149
+12%
Investments
$468
$6,290
+1244%
Other
$0
$0
-
Total Revenues
$373,235
$264,786
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,329
$130,094
+4%
Fees to Service Providers
$26,987
$5,047
-81%
Advertising & Promotion
$0
$2,807
-
Offices, Occupancy & IT
$5,904
$6,618
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,148
$169,810
-11%
Total Expenses
$348,368
$314,376
-10%
Net income
2023
2024
Change
Net income
+$24,867
-$49,590
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$348,368
$314,376
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$348,368
$314,376
-10%