Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,861
Government Grants
53%
Program Services
25%
Membership Dues
22%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$184,968
Other
49%
Offices, Occupancy & IT
37%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$229,859
$109,020
-53%
Fundraising Events
$0
$0
-
Program Services
$43,702
$52,265
+20%
Membership Dues
$32,419
$45,576
+41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,980
$206,861
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,304
$0
-100%
Fees to Service Providers
$3,086
$2,750
-11%
Advertising & Promotion
$18,092
$13,190
-27%
Offices, Occupancy & IT
$60,751
$69,084
+14%
Interest
$0
$0
-
Depreciation
$3,830
$9,179
+140%
Other
$77,260
$90,765
+17%
Total Expenses
$252,323
$184,968
-27%
Net income
2023
2024
Change
Net income
+$53,657
+$21,893
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$233,499
$162,677
-30%
Admin
$18,824
$22,291
+18%
Fundraising
$0
$0
-
Total Expenses
$252,323
$184,968
-27%