Income Statement

Fiscal Year: 2024
Revenues in 2024
$696,506
Government Grants
70%
Program Services
13%
Other
10%
Contributions
4%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$292,212
Other
46%
Depreciation
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,260
$29,315
+217%
Government Grants
$163,741
$485,372
+196%
Fundraising Events
$0
$0
-
Program Services
$60,818
$88,343
+45%
Membership Dues
$14,263
$12,840
-10%
Investments
$8,759
$10,201
+16%
Other
$75,419
$70,435
-7%
Total Revenues
$332,260
$696,506
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,544
$38,208
+11%
Fees to Service Providers
$1,300
$660
-49%
Advertising & Promotion
$2,048
$2,412
+18%
Offices, Occupancy & IT
$26,745
$28,923
+8%
Interest
$1,637
$551
-66%
Depreciation
$111,674
$87,791
-21%
Other
$98,120
$133,667
+36%
Total Expenses
$276,068
$292,212
+6%
Net income
2023
2024
Change
Net income
+$56,192
+$404,294
+619%
Functional Expenses
Summary
2023
2024
Change
Program
$276,068
$292,212
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,068
$292,212
+6%