Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,643
Contributions
38%
Program Services
27%
Government Grants
25%
Membership Dues
7%
Other
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$643,317
Salaries & Benefits
50%
Other
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,452
$240,388
+105%
Government Grants
$188,446
$155,869
-17%
Fundraising Events
$0
$0
-
Program Services
$138,120
$167,508
+21%
Membership Dues
$36,270
$44,215
+22%
Investments
$8,700
$6,485
-25%
Other
$0
$14,178
-
Total Revenues
$488,988
$628,643
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,364
$322,774
+8%
Fees to Service Providers
$100,393
$90,025
-10%
Advertising & Promotion
$15,013
$6,125
-59%
Offices, Occupancy & IT
$28,133
$20,430
-27%
Interest
$0
$0
-
Depreciation
$2,551
$2,551
+0%
Other
$169,758
$201,412
+19%
Total Expenses
$615,212
$643,317
+5%
Net income
2023
2024
Change
Net income
-$126,224
-$14,674
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$554,295
$577,773
+4%
Admin
$60,917
$65,544
+8%
Fundraising
$0
$0
-
Total Expenses
$615,212
$643,317
+5%