Income Statement

Fiscal Year: 2024
Revenues in 2024
$664,615
Other
48%
Contributions
33%
Government Grants
14%
Membership Dues
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$803,849
Other
54%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$320,599
$217,663
-32%
Government Grants
$95,749
$95,749
+0%
Fundraising Events
$0
$0
-
Program Services
$11,216
$12,205
+9%
Membership Dues
$15,547
$13,872
-11%
Investments
$46,965
$5,260
-89%
Other
$20,873
$319,866
+1432%
Total Revenues
$510,949
$664,615
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,552
$273,090
+8%
Fees to Service Providers
$700
$32,985
+4612%
Advertising & Promotion
$6,200
$0
-100%
Offices, Occupancy & IT
$27,515
$39,774
+45%
Interest
$958
$1,704
+78%
Depreciation
$6,271
$22,665
+261%
Other
$150,572
$433,631
+188%
Total Expenses
$445,768
$803,849
+80%
Net income
2023
2024
Change
Net income
+$65,181
-$139,234
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$337,584
$692,269
+105%
Admin
$61,470
$69,797
+14%
Fundraising
$46,714
$41,783
-11%
Total Expenses
$445,768
$803,849
+80%