Income Statement

Fiscal Year: 2024
Revenues in 2024
$489,801
Program Services
54%
Membership Dues
24%
Government Grants
14%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$576,314
Salaries & Benefits
70%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$94,195
$34,323
-64%
Government Grants
$64,663
$70,932
+10%
Fundraising Events
$0
$0
-
Program Services
$284,252
$265,827
-6%
Membership Dues
$140,850
$118,715
-16%
Investments
$7
$4
-43%
Other
$0
$0
-
Total Revenues
$583,967
$489,801
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,120
$402,804
+3%
Fees to Service Providers
$38,977
$39,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,634
$12,573
-8%
Interest
$2,872
$2,311
-20%
Depreciation
$1,344
$79
-94%
Other
$154,948
$119,497
-23%
Total Expenses
$601,895
$576,314
-4%
Net income
2023
2024
Change
Net income
-$17,928
-$86,513
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$529,533
$502,936
-5%
Admin
$72,362
$73,378
+1%
Fundraising
$0
$0
-
Total Expenses
$601,895
$576,314
-4%