Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,712,783
Government Grants
95%
Membership Dues
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,782,906
Grants
62%
Other
24%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,547
$37,500
+53%
Government Grants
$1,400,607
$1,623,781
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,606
$51,450
+8%
Investments
$65
$52
-20%
Other
$0
$0
-
Total Revenues
$1,472,825
$1,712,783
+16%
Expenses
2023
2024
Change
Grants
$1,069,913
$1,106,868
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,543
$214,717
-1%
Fees to Service Providers
$77,758
$29,972
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,902
$3,873
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,088
$427,476
+311%
Total Expenses
$1,471,204
$1,782,906
+21%
Net income
2023
2024
Change
Net income
+$1,621
-$70,123
-4426%
Functional Expenses
Summary
2023
2024
Change
Program
$1,463,560
$1,775,174
+21%
Admin
$7,644
$7,732
+1%
Fundraising
$0
$0
-
Total Expenses
$1,471,204
$1,782,906
+21%