Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$963,649
Government Grants
61%
Membership Dues
34%
Program Services
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$922,688
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
17%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115
$15
-87%
Government Grants
$389,854
$587,178
+51%
Fundraising Events
$0
$0
-
Program Services
$38,807
$51,133
+32%
Membership Dues
$282,650
$324,875
+15%
Investments
$275
$448
+63%
Other
$0
$0
-
Total Revenues
$711,701
$963,649
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,441
$487,109
+38%
Fees to Service Providers
$178,899
$154,147
-14%
Advertising & Promotion
$14,659
$21,624
+48%
Offices, Occupancy & IT
$24,317
$7,556
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,967
$252,252
+18%
Total Expenses
$783,283
$922,688
+18%
Net income
2023
2024
Change
Net income
-$71,582
+$40,961
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$709,871
$836,729
+18%
Admin
$73,412
$85,959
+17%
Fundraising
$0
$0
-
Total Expenses
$783,283
$922,688
+18%