Income Statement

Fiscal Year: 2024
Revenues in 2024
$504,963
Government Grants
44%
Contributions
40%
Investments
8%
Program Services
4%
Membership Dues
4%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$498,394
Salaries & Benefits
30%
Depreciation
26%
Offices, Occupancy & IT
26%
Other
16%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,296
$199,820
-61%
Government Grants
$202,084
$224,189
+11%
Fundraising Events
$2,304
$0
-100%
Program Services
$9,454
$21,165
+124%
Membership Dues
$20,480
$20,426
0%
Investments
$8,761
$38,805
+343%
Other
$3,826
$558
-85%
Total Revenues
$757,205
$504,963
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,621
$151,405
+117%
Fees to Service Providers
$2,115
$0
-100%
Advertising & Promotion
$6,157
$7,159
+16%
Offices, Occupancy & IT
$48,707
$127,881
+163%
Interest
$0
$0
-
Depreciation
$108,416
$130,748
+21%
Other
$129,763
$81,201
-37%
Total Expenses
$364,779
$498,394
+37%
Net income
2023
2024
Change
Net income
+$392,426
+$6,569
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$286,275
$424,509
+48%
Admin
$41,440
$44,262
+7%
Fundraising
$37,064
$29,623
-20%
Total Expenses
$364,779
$498,394
+37%