Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,196,723
Government Grants
86%
Membership Dues
8%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,179,875
Salaries & Benefits
36%
Fees to Service Providers
36%
Other
24%
Grants
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,552
$68,685
+118%
Government Grants
$908,274
$1,028,256
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$83,500
$99,722
+19%
Investments
$54
$60
+11%
Other
$153,859
$0
-100%
Total Revenues
$1,177,239
$1,196,723
+2%
Expenses
2023
2024
Change
Grants
$38,277
$27,939
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,466
$424,002
+15%
Fees to Service Providers
$407,262
$419,815
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,543
$12,356
-15%
Interest
$32,770
$0
-100%
Depreciation
$17,801
$14,223
-20%
Other
$179,705
$281,540
+57%
Total Expenses
$1,059,824
$1,179,875
+11%
Net income
2023
2024
Change
Net income
+$117,415
+$16,848
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$909,208
$968,335
+7%
Admin
$150,616
$211,540
+40%
Fundraising
$0
$0
-
Total Expenses
$1,059,824
$1,179,875
+11%