Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,817
Government Grants
62%
Other
31%
Investments
5%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,528,121
Other
43%
Offices, Occupancy & IT
29%
Depreciation
18%
Salaries & Benefits
9%
Benefits to Members
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,340
$6,948
-98%
Government Grants
$204,191
$195,102
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,527
$14,270
-2%
Other
$86,853
$97,497
+12%
Total Revenues
$658,911
$313,817
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,078
$13,182
+160%
Salaries & Benefits
$127,876
$134,220
+5%
Fees to Service Providers
$4,727
$3,121
-34%
Advertising & Promotion
$493
$983
+99%
Offices, Occupancy & IT
$523,066
$442,354
-15%
Interest
$0
$0
-
Depreciation
$275,278
$273,193
-1%
Other
$573,642
$661,068
+15%
Total Expenses
$1,510,160
$1,528,121
+1%
Net income
2023
2024
Change
Net income
-$851,249
-$1,214,304
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,895
$1,401,754
+4%
Admin
$152,007
$111,724
-27%
Fundraising
$14,258
$14,643
+3%
Total Expenses
$1,510,160
$1,528,121
+1%