Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,707
Contributions
44%
Program Services
40%
Membership Dues
8%
Other
7%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$240,140
Grants
33%
Salaries & Benefits
28%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,081
$174,279
-39%
Government Grants
$0
$100
-
Fundraising Events
$0
$0
-
Program Services
$52,336
$158,003
+202%
Membership Dues
$34,526
$31,686
-8%
Investments
$7,599
$7,555
-1%
Other
$5,872
$27,084
+361%
Total Revenues
$386,414
$398,707
+3%
Expenses
2023
2024
Change
Grants
$209,331
$79,984
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,584
$66,117
-33%
Fees to Service Providers
$45,754
$46,167
+1%
Advertising & Promotion
$350
$1,276
+265%
Offices, Occupancy & IT
$22,706
$15,125
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,003
$31,471
+17%
Total Expenses
$403,728
$240,140
-41%
Net income
2023
2024
Change
Net income
-$17,314
+$158,567
-1016%
Functional Expenses
Summary
2023
2024
Change
Program
$117,230
$200,200
+71%
Admin
$13,102
$39,940
+205%
Fundraising
$1,707
$0
-100%
Total Expenses
$403,728
$240,140
-41%