Income Statement

Fiscal Year: 2024
Revenues in 2024
$761,290
Contributions
62%
Government Grants
22%
Membership Dues
13%
Investments
3%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$750,805
Salaries & Benefits
72%
Other
26%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,159
$474,933
-32%
Government Grants
$0
$170,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$101,806
$97,175
-5%
Investments
$1,676
$19,182
+1045%
Other
$0
$0
-
Total Revenues
$806,641
$761,290
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,838
$540,269
+16%
Fees to Service Providers
$12,372
$4,831
-61%
Advertising & Promotion
$774
$864
+12%
Offices, Occupancy & IT
$23,035
$7,804
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,382
$197,037
-2%
Total Expenses
$701,401
$750,805
+7%
Net income
2023
2024
Change
Net income
+$105,240
+$10,485
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$700,054
$748,824
+7%
Admin
$1,347
$1,981
+47%
Fundraising
$0
$0
-
Total Expenses
$701,401
$750,805
+7%