Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,872,948
Contributions
32%
Government Grants
29%
Membership Dues
26%
Program Services
9%
Investments
4%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,561,204
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,514
$602,409
+329%
Government Grants
$1,324,129
$544,592
-59%
Fundraising Events
$0
$0
-
Program Services
$52,343
$162,951
+211%
Membership Dues
$351,832
$478,752
+36%
Investments
$151,917
$74,495
-51%
Other
$125,197
$9,749
-92%
Total Revenues
$2,145,932
$1,872,948
-13%
Expenses
2023
2024
Change
Grants
$103,469
$18,285
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,692
$579,235
+10%
Fees to Service Providers
$0
$152,019
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,988
$162,694
+443%
Interest
$0
$0
-
Depreciation
$35,760
$9,424
-74%
Other
$1,347,501
$639,547
-53%
Total Expenses
$2,045,410
$1,561,204
-24%
Net income
2023
2024
Change
Net income
+$100,522
+$311,744
+210%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,045,410
$1,561,204
-24%