Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,519
Contributions
46%
Government Grants
31%
Membership Dues
18%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$210,394
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Other
13%
Depreciation
10%
Interest
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,964
$90,476
+41%
Government Grants
$162,500
$61,000
-62%
Fundraising Events
$0
$0
-
Program Services
$46,855
$6,506
-86%
Membership Dues
$30,915
$35,882
+16%
Investments
$202
$81
-60%
Other
$0
$3,574
-
Total Revenues
$304,436
$197,519
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,965
$91,186
-2%
Fees to Service Providers
$5,047
$4,412
-13%
Advertising & Promotion
$13,680
$6,312
-54%
Offices, Occupancy & IT
$106,419
$51,275
-52%
Interest
$6,286
$7,067
+12%
Depreciation
$22,474
$21,835
-3%
Other
$71,651
$28,307
-60%
Total Expenses
$318,522
$210,394
-34%
Net income
2023
2024
Change
Net income
-$14,086
-$12,875
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$254,372
$162,949
-36%
Admin
$64,150
$47,445
-26%
Fundraising
$0
$0
-
Total Expenses
$318,522
$210,394
-34%