Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,335
Contributions
50%
Government Grants
31%
Membership Dues
10%
Program Services
9%
Other
1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$627,720
Salaries & Benefits
50%
Other
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,912
$234,086
-8%
Government Grants
$0
$143,240
-
Fundraising Events
$0
$0
-
Program Services
$27,497
$40,005
+45%
Membership Dues
$49,890
$47,300
-5%
Investments
$0
$0
-
Other
$0
$4,704
-
Total Revenues
$332,299
$469,335
+41%
Expenses
2023
2024
Change
Grants
$117,806
$14,841
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,806
$311,254
+53%
Fees to Service Providers
$64,885
$59,557
-8%
Advertising & Promotion
$2,756
$7,479
+171%
Offices, Occupancy & IT
$50,176
$47,886
-5%
Interest
$57
$666
+1068%
Depreciation
$0
$0
-
Other
$117,081
$186,037
+59%
Total Expenses
$555,567
$627,720
+13%
Net income
2023
2024
Change
Net income
-$223,268
-$158,385
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$241,126
$221,589
-8%
Admin
$313,076
$405,071
+29%
Fundraising
$1,365
$1,060
-22%
Total Expenses
$555,567
$627,720
+13%