Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,643
Contributions
68%
Government Grants
28%
Membership Dues
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$139,554
Salaries & Benefits
54%
Advertising & Promotion
21%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,849
$74,296
+158%
Government Grants
$40,061
$31,000
-23%
Fundraising Events
$0
$0
-
Program Services
$1,755
$1,160
-34%
Membership Dues
$3,185
$3,180
0%
Investments
$667
$7
-99%
Other
$0
$0
-
Total Revenues
$74,517
$109,643
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,268
$75,078
-4%
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$41,952
$29,683
-29%
Offices, Occupancy & IT
$6,321
$7,800
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,523
$22,493
-18%
Total Expenses
$158,564
$139,554
-12%
Net income
2023
2024
Change
Net income
-$84,047
-$29,911
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$109,155
$102,764
-6%
Admin
$20,376
$19,562
-4%
Fundraising
$29,033
$17,228
-41%
Total Expenses
$158,564
$139,554
-12%