Income Statement

Fiscal Year: 2024
Revenues in 2024
$828,917
Contributions
77%
Government Grants
8%
Membership Dues
7%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$698,320
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$463,996
$638,918
+38%
Government Grants
$13,800
$70,375
+410%
Fundraising Events
$0
$0
-
Program Services
$40,228
$54,132
+35%
Membership Dues
$75,581
$61,654
-18%
Investments
$35,222
$3,838
-89%
Other
$0
$0
-
Total Revenues
$628,827
$828,917
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,522
$323,787
-10%
Fees to Service Providers
$19,145
$12,592
-34%
Advertising & Promotion
$392
$13,931
+3454%
Offices, Occupancy & IT
$48,849
$44,497
-9%
Interest
$0
$9,296
-
Depreciation
$13,602
$13,654
+0%
Other
$265,393
$280,563
+6%
Total Expenses
$705,903
$698,320
-1%
Net income
2023
2024
Change
Net income
-$77,076
+$130,597
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$705,903
$698,320
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$705,903
$698,320
-1%