Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$747,431
Program Services
74%
Membership Dues
10%
Government Grants
9%
Investments
5%
Contributions
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$718,488
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,559
$14,906
+74%
Government Grants
$1,569,494
$68,854
-96%
Fundraising Events
$0
$0
-
Program Services
$169,520
$550,473
+225%
Membership Dues
$74,977
$78,469
+5%
Investments
$14,006
$34,629
+147%
Other
$4,748
$100
-98%
Total Revenues
$1,841,304
$747,431
-59%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,617
$61,697
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,971
$19,752
-63%
Interest
$0
$0
-
Depreciation
$1,277
$1,276
0%
Other
$234,385
$634,763
+171%
Total Expenses
$346,250
$718,488
+108%
Net income
2023
2024
Change
Net income
+$1,495,054
+$28,943
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$275,158
$671,165
+144%
Admin
$71,092
$47,323
-33%
Fundraising
$0
$0
-
Total Expenses
$346,250
$718,488
+108%
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