Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,400
Contributions
47%
Government Grants
44%
Other
4%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$68,302
Offices, Occupancy & IT
60%
Salaries & Benefits
13%
Other
13%
Advertising & Promotion
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,188
$43,238
+8%
Government Grants
$57,020
$41,000
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,285
$3,735
+191%
Investments
$991
$613
-38%
Other
$13,600
$3,814
-72%
Total Revenues
$113,084
$92,400
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,029
$9,096
-88%
Fees to Service Providers
$1,650
$1,700
+3%
Advertising & Promotion
$682
$7,681
+1026%
Offices, Occupancy & IT
$34,635
$41,228
+19%
Interest
$200
$0
-100%
Depreciation
$0
$0
-
Other
$12,604
$8,597
-32%
Total Expenses
$127,800
$68,302
-47%
Net income
2023
2024
Change
Net income
-$14,716
+$24,098
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$95,096
$52,664
-45%
Admin
$32,704
$15,638
-52%
Fundraising
$0
$0
-
Total Expenses
$127,800
$68,302
-47%