Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$937,958
Membership Dues
69%
Government Grants
28%
Other
2%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$944,751
Salaries & Benefits
48%
Grants
27%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,000
$0
-100%
Government Grants
$1,230,645
$264,171
-79%
Fundraising Events
$0
$0
-
Program Services
$44,569
$10,663
-76%
Membership Dues
$515,292
$645,652
+25%
Investments
$47
$66
+40%
Other
$30,282
$17,406
-43%
Total Revenues
$1,859,835
$937,958
-50%
Expenses
2023
2024
Change
Grants
$1,234,329
$253,203
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,861
$452,104
+8%
Fees to Service Providers
$55,169
$99,916
+81%
Advertising & Promotion
$0
$11,037
-
Offices, Occupancy & IT
$25,903
$25,255
-3%
Interest
$0
$107
-
Depreciation
$890
$364
-59%
Other
$105,319
$102,765
-2%
Total Expenses
$1,841,471
$944,751
-49%
Net income
2023
2024
Change
Net income
+$18,364
-$6,793
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,841,471
$944,751
-49%