Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,035,819
Program Services
89%
Membership Dues
4%
Government Grants
3%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$979,143
Other
48%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,731
$105,509
+255%
Government Grants
$155,000
$180,000
+16%
Fundraising Events
$0
$0
-
Program Services
$411,726
$5,389,420
+1209%
Membership Dues
$227,167
$215,438
-5%
Investments
$71,381
$145,177
+103%
Other
$59,362
$275
-100%
Total Revenues
$954,367
$6,035,819
+532%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,206
$427,182
+8%
Fees to Service Providers
$16,258
$8,177
-50%
Advertising & Promotion
$8,575
$13,381
+56%
Offices, Occupancy & IT
$41,280
$43,394
+5%
Interest
$0
$74
-
Depreciation
$14,767
$13,722
-7%
Other
$1,143,310
$473,213
-59%
Total Expenses
$1,619,396
$979,143
-40%
Net income
2023
2024
Change
Net income
-$665,029
+$5,056,676
-860%
Functional Expenses
Summary
2023
2024
Change
Program
$1,258,862
$585,364
-54%
Admin
$338,019
$368,685
+9%
Fundraising
$22,515
$25,094
+11%
Total Expenses
$1,619,396
$979,143
-40%