Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,895,374
Program Services
76%
Government Grants
21%
Investments
1%
Other
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,397,050
Salaries & Benefits
66%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
7%
Benefits to Members
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,770
$0
-100%
Government Grants
$219,155
$406,900
+86%
Fundraising Events
$199,055
$0
-100%
Program Services
$394,680
$1,439,151
+265%
Membership Dues
$21,148
$12,285
-42%
Investments
$30,734
$20,743
-33%
Other
$10,287
$16,295
+58%
Total Revenues
$1,577,829
$1,895,374
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$38,029
$49,627
+30%
Salaries & Benefits
$726,223
$920,422
+27%
Fees to Service Providers
$90,820
$180,389
+99%
Advertising & Promotion
$32,338
$39,449
+22%
Offices, Occupancy & IT
$47,167
$100,816
+114%
Interest
$0
$0
-
Depreciation
$0
$9,201
-
Other
$224,993
$97,146
-57%
Total Expenses
$1,159,570
$1,397,050
+20%
Net income
2023
2024
Change
Net income
+$418,259
+$498,324
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$534,917
$1,257,578
+135%
Admin
$546,668
$139,472
-74%
Fundraising
$77,985
$0
-100%
Total Expenses
$1,159,570
$1,397,050
+20%