Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,129,622
Contributions
50%
Government Grants
37%
Program Services
9%
Membership Dues
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$579,951
Salaries & Benefits
52%
Other
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,574
$561,668
+91%
Government Grants
$141,121
$416,175
+195%
Fundraising Events
$0
$0
-
Program Services
$90,777
$105,926
+17%
Membership Dues
$22,325
$31,668
+42%
Investments
$0
$5,815
-
Other
$2,280
$8,370
+267%
Total Revenues
$551,077
$1,129,622
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,417
$300,049
-9%
Fees to Service Providers
$31,678
$32,023
+1%
Advertising & Promotion
$1,191
$957
-20%
Offices, Occupancy & IT
$17,856
$22,897
+28%
Interest
$8,089
$4,865
-40%
Depreciation
$18,359
$18,293
0%
Other
$202,390
$200,867
-1%
Total Expenses
$610,980
$579,951
-5%
Net income
2023
2024
Change
Net income
-$59,903
+$549,671
-1018%
Functional Expenses
Summary
2023
2024
Change
Program
$503,629
$468,297
-7%
Admin
$94,161
$95,810
+2%
Fundraising
$13,190
$15,844
+20%
Total Expenses
$610,980
$579,951
-5%