Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,889,415
Contributions
86%
Government Grants
5%
Other
4%
Program Services
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$617,512
Salaries & Benefits
48%
Other
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,987
$2,473,883
+1496%
Government Grants
$100,325
$153,844
+53%
Fundraising Events
$0
$0
-
Program Services
$98,908
$83,877
-15%
Membership Dues
$30,578
$47,965
+57%
Investments
$27,055
$24,503
-9%
Other
$70,536
$105,343
+49%
Total Revenues
$482,389
$2,889,415
+499%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,525
$296,881
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,118
$3,457
-43%
Offices, Occupancy & IT
$28,057
$33,020
+18%
Interest
$393
$426
+8%
Depreciation
$0
$0
-
Other
$178,063
$283,728
+59%
Total Expenses
$457,156
$617,512
+35%
Net income
2023
2024
Change
Net income
+$25,233
+$2,271,903
+8904%
Functional Expenses
Summary
2023
2024
Change
Program
$185,393
$242,230
+31%
Admin
$271,763
$375,282
+38%
Fundraising
$0
$0
-
Total Expenses
$457,156
$617,512
+35%