Income Statement

Fiscal Year: 2024
Revenues in 2024
$355,097
Government Grants
45%
Program Services
27%
Membership Dues
26%
Contributions
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$349,069
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Fees to Service Providers
15%
Other
12%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,904
$5,404
-50%
Government Grants
$242,406
$160,140
-34%
Fundraising Events
$0
$0
-
Program Services
$79,292
$95,453
+20%
Membership Dues
$100,617
$94,100
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$433,219
$355,097
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,435
$164,262
-5%
Fees to Service Providers
$63,273
$53,100
-16%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$79,228
$81,263
+3%
Interest
$699
$1,162
+66%
Depreciation
$1,990
$7,281
+266%
Other
$45,844
$42,001
-8%
Total Expenses
$364,694
$349,069
-4%
Net income
2023
2024
Change
Net income
+$68,525
+$6,028
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$327,266
$308,869
-6%
Admin
$37,428
$40,200
+7%
Fundraising
$0
$0
-
Total Expenses
$364,694
$349,069
-4%