Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,633
Government Grants
68%
Program Services
20%
Contributions
5%
Membership Dues
4%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$380,389
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,032
$19,470
-31%
Government Grants
$251,723
$253,512
+1%
Fundraising Events
$0
$0
-
Program Services
$89,662
$75,940
-15%
Membership Dues
$15,612
$15,631
+0%
Investments
$9,559
$6,080
-36%
Other
$42,994
$0
-100%
Total Revenues
$437,582
$370,633
-15%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,142
$258,963
-7%
Fees to Service Providers
$2,090
$10,663
+410%
Advertising & Promotion
$0
$734
-
Offices, Occupancy & IT
$15,529
$13,356
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,471
$96,673
-7%
Total Expenses
$403,232
$380,389
-6%
Net income
2023
2024
Change
Net income
+$34,350
-$9,756
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$61,263
$76,225
+24%
Admin
$341,969
$304,164
-11%
Fundraising
$0
$0
-
Total Expenses
$403,232
$380,389
-6%