Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,374
Contributions
33%
Government Grants
30%
Investments
14%
Membership Dues
9%
Other
8%
Program Services
6%
Fundraising Events
0%
Expenses in 2024
$374,319
Salaries & Benefits
30%
Offices, Occupancy & IT
28%
Other
23%
Depreciation
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,976
$95,563
-20%
Government Grants
$97,000
$88,725
-9%
Fundraising Events
$0
$0
-
Program Services
$10,644
$18,464
+73%
Membership Dues
$25,713
$26,065
+1%
Investments
$32,470
$41,505
+28%
Other
$111,272
$23,052
-79%
Total Revenues
$396,075
$293,374
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,863
$110,551
+22%
Fees to Service Providers
$7,750
$9,050
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,698
$103,035
+99%
Interest
$329
$0
-100%
Depreciation
$57,303
$64,991
+13%
Other
$32,743
$86,692
+165%
Total Expenses
$240,686
$374,319
+56%
Net income
2023
2024
Change
Net income
+$155,389
-$80,945
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$150,754
$253,917
+68%
Admin
$89,932
$120,402
+34%
Fundraising
$0
$0
-
Total Expenses
$240,686
$374,319
+56%