Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,424
Government Grants
41%
Contributions
31%
Program Services
21%
Membership Dues
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$215,649
Other
43%
Salaries & Benefits
33%
Grants
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,417
$64,529
-21%
Government Grants
$129,171
$85,644
-34%
Fundraising Events
$0
$0
-
Program Services
$38,689
$44,183
+14%
Membership Dues
$8,500
$12,040
+42%
Investments
$977
$1,506
+54%
Other
$2,398
$522
-78%
Total Revenues
$261,152
$208,424
-20%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,747
$72,076
+61%
Fees to Service Providers
$12,878
$10,485
-19%
Advertising & Promotion
$2,180
$0
-100%
Offices, Occupancy & IT
$10,737
$10,702
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,910
$92,386
-41%
Total Expenses
$226,452
$215,649
-5%
Net income
2023
2024
Change
Net income
+$34,700
-$7,225
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$197,135
$184,336
-6%
Admin
$22,832
$22,090
-3%
Fundraising
$6,485
$9,223
+42%
Total Expenses
$226,452
$215,649
-5%