Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,984
Other
69%
Government Grants
23%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,499
Benefits to Members
85%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,368
$10,515
-39%
Government Grants
$31,426
$36,466
+16%
Fundraising Events
$15,150
$2,320
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$38
-46%
Other
$84,431
$107,645
+27%
Total Revenues
$148,445
$156,984
+6%
Expenses
2023
2024
Change
Grants
$50
$100
+100%
Benefits to Members
$122,000
$142,125
+16%
Salaries & Benefits
$899
$899
+0%
Fees to Service Providers
$6,547
$8,074
+23%
Advertising & Promotion
$130
$400
+208%
Offices, Occupancy & IT
$690
$1,079
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,738
$13,822
+58%
Total Expenses
$139,054
$166,499
+20%
Net income
2023
2024
Change
Net income
+$9,391
-$9,515
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$131,478
$157,126
+20%
Admin
$7,576
$9,373
+24%
Fundraising
$0
$0
-
Total Expenses
$139,054
$166,499
+20%