Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,872
Contributions
90%
Membership Dues
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$425,101
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,578
$391,679
+20%
Government Grants
$133,775
$18,700
-86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$21,341
-
Investments
$1,157
$3,152
+172%
Other
$0
$0
-
Total Revenues
$461,510
$434,872
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,073
$223,237
-11%
Fees to Service Providers
$9,076
$15,960
+76%
Advertising & Promotion
$4,575
$10,089
+121%
Offices, Occupancy & IT
$27,866
$27,870
+0%
Interest
$0
$0
-
Depreciation
$1,384
$3,403
+146%
Other
$122,175
$144,542
+18%
Total Expenses
$416,149
$425,101
+2%
Net income
2023
2024
Change
Net income
+$45,361
+$9,771
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$222,369
$230,360
+4%
Admin
$193,780
$194,741
+0%
Fundraising
$0
$0
-
Total Expenses
$416,149
$425,101
+2%