Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,861,125
Government Grants
38%
Program Services
33%
Membership Dues
19%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,776,371
Other
52%
Salaries & Benefits
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,803
$136,467
+10%
Government Grants
$341,962
$698,029
+104%
Fundraising Events
$0
$0
-
Program Services
$263,188
$612,535
+133%
Membership Dues
$319,595
$361,195
+13%
Investments
$32,143
$52,455
+63%
Other
$12,007
$444
-96%
Total Revenues
$1,092,698
$1,861,125
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,593
$491,079
+2%
Fees to Service Providers
$124,888
$133,542
+7%
Advertising & Promotion
$0
$4,101
-
Offices, Occupancy & IT
$142,619
$185,801
+30%
Interest
$34,363
$41,438
+21%
Depreciation
$2,845
$2,845
+0%
Other
$481,655
$917,565
+91%
Total Expenses
$1,265,963
$1,776,371
+40%
Net income
2023
2024
Change
Net income
-$173,265
+$84,754
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$676,893
$1,158,967
+71%
Admin
$542,791
$504,094
-7%
Fundraising
$46,279
$113,310
+145%
Total Expenses
$1,265,963
$1,776,371
+40%