Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,721,269
Government Grants
58%
Other
25%
Investments
17%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$8,708,711
Benefits to Members
92%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$804,969
$2,163,247
+169%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,436
$13,704
-11%
Investments
$732,054
$621,383
-15%
Other
$891,391
$922,935
+4%
Total Revenues
$2,443,850
$3,721,269
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,497,490
$7,983,234
+6%
Salaries & Benefits
$59,605
$62,585
+5%
Fees to Service Providers
$289,003
$636,531
+120%
Advertising & Promotion
$7,204
$8,199
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,246
$18,162
-36%
Total Expenses
$7,881,548
$8,708,711
+10%
Net income
2023
2024
Change
Net income
-$5,437,698
-$4,987,442
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$7,497,490
$7,983,234
+6%
Admin
$384,058
$725,477
+89%
Fundraising
$0
$0
-
Total Expenses
$7,881,548
$8,708,711
+10%