Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,800
Program Services
51%
Government Grants
27%
Membership Dues
20%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$314,648
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,500
$4,430
-65%
Government Grants
$43,371
$71,653
+65%
Fundraising Events
$0
$0
-
Program Services
$70,242
$131,723
+88%
Membership Dues
$55,295
$51,335
-7%
Investments
$350
$291
-17%
Other
$4,134
$1,368
-67%
Total Revenues
$185,892
$260,800
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,798
$209,996
+97%
Fees to Service Providers
$4,673
$3,730
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,820
$12,197
-38%
Interest
$0
$0
-
Depreciation
$15,975
$9,558
-40%
Other
$53,380
$79,167
+48%
Total Expenses
$200,646
$314,648
+57%
Net income
2023
2024
Change
Net income
-$14,754
-$53,848
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$194,793
$289,193
+48%
Admin
$5,853
$9,396
+61%
Fundraising
$0
$16,059
-
Total Expenses
$200,646
$314,648
+57%