Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,875
Contributions
95%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,753
Salaries & Benefits
57%
Offices, Occupancy & IT
30%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,249
$257,978
-12%
Government Grants
$10,000
$6,375
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$941
$1,627
+73%
Other
$1,065
$4,895
+360%
Total Revenues
$304,255
$270,875
-11%
Expenses
2023
2024
Change
Grants
$24,025
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,148
$131,244
-22%
Fees to Service Providers
$37,513
$18,427
-51%
Advertising & Promotion
$2,315
$1,100
-52%
Offices, Occupancy & IT
$69,509
$68,641
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,916
$9,341
-65%
Total Expenses
$328,426
$228,753
-30%
Net income
2023
2024
Change
Net income
-$24,171
+$42,122
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$257,661
$149,314
-42%
Admin
$55,430
$56,413
+2%
Fundraising
$15,335
$23,026
+50%
Total Expenses
$328,426
$228,753
-30%