Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,708
Government Grants
37%
Contributions
36%
Membership Dues
9%
Investments
8%
Other
6%
Program Services
4%
Fundraising Events
0%
Expenses in 2024
$143,960
Other
80%
Fees to Service Providers
13%
Salaries & Benefits
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,052
$53,035
+83%
Government Grants
$0
$54,273
-
Fundraising Events
$0
$0
-
Program Services
$4,785
$5,234
+9%
Membership Dues
$14,589
$13,336
-9%
Investments
$10,888
$11,618
+7%
Other
$2,519
$9,212
+266%
Total Revenues
$61,833
$146,708
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,258
$9,314
-75%
Fees to Service Providers
$8,853
$18,239
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,174
$9
-99%
Interest
$0
$0
-
Depreciation
$2,509
$1,465
-42%
Other
$61,395
$114,933
+87%
Total Expenses
$111,189
$143,960
+29%
Net income
2023
2024
Change
Net income
-$49,356
+$2,748
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$83,791
$105,148
+25%
Admin
$26,555
$38,781
+46%
Fundraising
$843
$31
-96%
Total Expenses
$111,189
$143,960
+29%