Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,092,784
Government Grants
61%
Membership Dues
20%
Program Services
12%
Contributions
6%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,975,316
Other
50%
Grants
44%
Salaries & Benefits
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,750
$128,701
0%
Government Grants
$1,383,211
$1,269,329
-8%
Fundraising Events
$0
$0
-
Program Services
$293,156
$248,293
-15%
Membership Dues
$367,972
$421,359
+15%
Investments
$11,448
$25,102
+119%
Other
$0
$0
-
Total Revenues
$2,184,537
$2,092,784
-4%
Expenses
2023
2024
Change
Grants
$1,017,519
$867,194
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$70,000
+17%
Fees to Service Providers
$27,815
$28,080
+1%
Advertising & Promotion
$9,866
$7,837
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,796
$13,796
+0%
Other
$986,436
$988,409
+0%
Total Expenses
$2,115,432
$1,975,316
-7%
Net income
2023
2024
Change
Net income
+$69,105
+$117,468
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,523
$1,798,011
-7%
Admin
$161,670
$156,613
-3%
Fundraising
$18,239
$20,692
+13%
Total Expenses
$2,115,432
$1,975,316
-7%