Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,214
Government Grants
84%
Membership Dues
9%
Contributions
4%
Investments
2%
Program Services
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,820,208
Other
53%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,728
$61,119
-81%
Government Grants
$3,412,930
$1,398,826
-59%
Fundraising Events
$0
$0
-
Program Services
$43,892
$28,611
-35%
Membership Dues
$135,006
$141,756
+5%
Investments
$487
$31,902
+6451%
Other
$0
$0
-
Total Revenues
$3,908,043
$1,662,214
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,451
$790,251
+14%
Fees to Service Providers
$14,999
$11,031
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,042
$50,050
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,949,868
$968,876
-67%
Total Expenses
$3,698,360
$1,820,208
-51%
Net income
2023
2024
Change
Net income
+$209,683
-$157,994
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$3,534,690
$1,616,345
-54%
Admin
$161,748
$200,993
+24%
Fundraising
$1,922
$2,870
+49%
Total Expenses
$3,698,360
$1,820,208
-51%
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