Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,806
Other
63%
Contributions
17%
Government Grants
8%
Membership Dues
7%
Investments
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$337,754
Salaries & Benefits
33%
Grants
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Other
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,874
$65,753
+40%
Government Grants
$0
$33,197
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,015
$28,525
-14%
Investments
$11,733
$17,018
+45%
Other
$184,678
$249,313
+35%
Total Revenues
$276,300
$393,806
+43%
Expenses
2023
2024
Change
Grants
$30,981
$106,705
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,793
$111,475
-43%
Fees to Service Providers
$33,351
$36,024
+8%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$38,868
$50,741
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,531
$32,809
+52%
Total Expenses
$321,649
$337,754
+5%
Net income
2023
2024
Change
Net income
-$45,349
+$56,052
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$103,244
$156,202
+51%
Admin
$145,857
$135,594
-7%
Fundraising
$72,548
$45,958
-37%
Total Expenses
$321,649
$337,754
+5%