Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,788,198
Government Grants
69%
Fundraising Events
15%
Membership Dues
15%
Contributions
<1%
Other
<1%
Program Services
0%
Investments
0%
Expenses in 2024
$4,598,662
Salaries & Benefits
54%
Fees to Service Providers
25%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,179
$41,740
-78%
Government Grants
$2,230,037
$3,282,455
+47%
Fundraising Events
$579,424
$732,930
+26%
Program Services
$0
$0
-
Membership Dues
$598,955
$700,124
+17%
Investments
$0
$0
-
Other
$35,326
$30,949
-12%
Total Revenues
$3,632,921
$4,788,198
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,422,849
$2,484,873
+3%
Fees to Service Providers
$492,122
$1,149,153
+134%
Advertising & Promotion
$49,061
$143,882
+193%
Offices, Occupancy & IT
$382,763
$440,608
+15%
Interest
$12,267
$17,286
+41%
Depreciation
$8,229
$7,744
-6%
Other
$313,111
$355,116
+13%
Total Expenses
$3,680,402
$4,598,662
+25%
Net income
2023
2024
Change
Net income
-$47,481
+$189,536
-499%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,680,402
$4,598,662
+25%