Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,408
Program Services
53%
Government Grants
29%
Membership Dues
15%
Other
3%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$432,781
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,874
$140
-95%
Government Grants
$130,000
$130,000
+0%
Fundraising Events
$0
$0
-
Program Services
$151,884
$240,917
+59%
Membership Dues
$46,329
$67,619
+46%
Investments
$0
$0
-
Other
$21,485
$15,732
-27%
Total Revenues
$352,572
$454,408
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,706
$262,818
+6%
Fees to Service Providers
$11,954
$34,320
+187%
Advertising & Promotion
$9,515
$12,343
+30%
Offices, Occupancy & IT
$61,498
$95,301
+55%
Interest
$0
$0
-
Depreciation
$256
$370
+45%
Other
$14,953
$27,629
+85%
Total Expenses
$345,882
$432,781
+25%
Net income
2023
2024
Change
Net income
+$6,690
+$21,627
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$327,862
$409,663
+25%
Admin
$17,807
$12,531
-30%
Fundraising
$213
$10,587
+4870%
Total Expenses
$345,882
$432,781
+25%