Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,034,681
Other
64%
Government Grants
14%
Contributions
11%
Investments
9%
Membership Dues
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$434,519
Salaries & Benefits
62%
Other
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,535
$117,584
-21%
Government Grants
$87,503
$140,586
+61%
Fundraising Events
$0
$0
-
Program Services
$5,569
$5,664
+2%
Membership Dues
$9,271
$10,509
+13%
Investments
$70,340
$93,387
+33%
Other
$40,566
$666,951
+1544%
Total Revenues
$361,784
$1,034,681
+186%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,908
$270,276
+1%
Fees to Service Providers
$8,500
$8,637
+2%
Advertising & Promotion
$950
$525
-45%
Offices, Occupancy & IT
$7,744
$6,960
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,060
$148,121
+17%
Total Expenses
$412,162
$434,519
+5%
Net income
2023
2024
Change
Net income
-$50,378
+$600,162
-1291%
Functional Expenses
Summary
2023
2024
Change
Program
$331,632
$352,891
+6%
Admin
$80,530
$81,628
+1%
Fundraising
$0
$0
-
Total Expenses
$412,162
$434,519
+5%