Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,336
Government Grants
92%
Contributions
4%
Membership Dues
2%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,316,837
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,000
$60,015
-20%
Government Grants
$1,093,528
$1,254,047
+15%
Fundraising Events
$0
$0
-
Program Services
$81,591
$20,480
-75%
Membership Dues
$20,746
$22,826
+10%
Investments
$4,982
$6,231
+25%
Other
$27,156
$6,737
-75%
Total Revenues
$1,303,003
$1,370,336
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,230
$984,298
+2%
Fees to Service Providers
$85,795
$86,885
+1%
Advertising & Promotion
$4,719
$11,196
+137%
Offices, Occupancy & IT
$97,772
$114,079
+17%
Interest
$0
$0
-
Depreciation
$0
$7,725
-
Other
$119,337
$112,654
-6%
Total Expenses
$1,271,853
$1,316,837
+4%
Net income
2023
2024
Change
Net income
+$31,150
+$53,499
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,316,837
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,271,853
$1,316,837
+4%