Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,711
Contributions
63%
Government Grants
26%
Membership Dues
9%
Investments
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$331,530
Salaries & Benefits
62%
Other
34%
Depreciation
3%
Benefits to Members
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$278,862
$221,992
-20%
Government Grants
$0
$92,742
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$37,010
$32,567
-12%
Investments
$2,633
$4,410
+67%
Other
$0
$0
-
Total Revenues
$318,505
$351,711
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,116
-
Salaries & Benefits
$162,845
$205,253
+26%
Fees to Service Providers
$1,909
$1,651
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,551
$1,424
-8%
Interest
$5,500
$582
-89%
Depreciation
$9,907
$8,292
-16%
Other
$141,728
$111,212
-22%
Total Expenses
$323,440
$331,530
+3%
Net income
2023
2024
Change
Net income
-$4,935
+$20,181
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$175,725
$141,758
-19%
Admin
$94,988
$168,993
+78%
Fundraising
$52,727
$20,779
-61%
Total Expenses
$323,440
$331,530
+3%