Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,496
Program Services
60%
Government Grants
25%
Contributions
5%
Membership Dues
5%
Other
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$380,810
Salaries & Benefits
43%
Offices, Occupancy & IT
32%
Other
24%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,194
$23,056
-12%
Government Grants
$105,420
$106,563
+1%
Fundraising Events
$0
$0
-
Program Services
$225,362
$258,543
+15%
Membership Dues
$19,334
$22,870
+18%
Investments
$34
$58
+71%
Other
$8,052
$21,406
+166%
Total Revenues
$384,396
$432,496
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,754
$164,676
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,302
$121,491
+11%
Interest
$2,276
$967
-58%
Depreciation
$1,005
$2,247
+124%
Other
$81,044
$91,429
+13%
Total Expenses
$439,381
$380,810
-13%
Net income
2023
2024
Change
Net income
-$54,985
+$51,686
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$368,393
$323,576
-12%
Admin
$35,494
$28,617
-19%
Fundraising
$35,494
$28,617
-19%
Total Expenses
$439,381
$380,810
-13%