Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$746,253
Government Grants
79%
Contributions
19%
Membership Dues
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$568,332
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,371
$140,515
-30%
Government Grants
$626,160
$589,029
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,650
$8,400
-3%
Investments
$4,201
$8,309
+98%
Other
$0
$0
-
Total Revenues
$840,382
$746,253
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,764
$116,495
0%
Fees to Service Providers
$1,375
$1,400
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,932
$12,762
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$670,804
$437,675
-35%
Total Expenses
$799,875
$568,332
-29%
Net income
2023
2024
Change
Net income
+$40,507
+$177,921
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$798,500
$566,932
-29%
Admin
$1,375
$1,400
+2%
Fundraising
$0
$0
-
Total Expenses
$799,875
$568,332
-29%