Income Statement

Fiscal Year: 2024
Revenues in 2024
$593,193
Government Grants
46%
Other
33%
Investments
17%
Membership Dues
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$227,670
Benefits to Members
74%
Fees to Service Providers
16%
Other
7%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,041
$5,310
-41%
Government Grants
$188,374
$275,241
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,910
$11,430
-4%
Investments
$89,162
$102,970
+15%
Other
$23,849
$198,242
+731%
Total Revenues
$322,336
$593,193
+84%
Expenses
2023
2024
Change
Grants
$6,139
$0
-100%
Benefits to Members
$154,216
$169,000
+10%
Salaries & Benefits
$7,000
$7,000
+0%
Fees to Service Providers
$31,449
$35,314
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,114
$291
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,548
$16,065
-13%
Total Expenses
$218,466
$227,670
+4%
Net income
2023
2024
Change
Net income
+$103,870
+$365,523
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$180,017
$185,356
+3%
Admin
$38,449
$42,314
+10%
Fundraising
$0
$0
-
Total Expenses
$218,466
$227,670
+4%