Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,871,858
Government Grants
53%
Program Services
28%
Membership Dues
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$9,153,992
Other
38%
Salaries & Benefits
34%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$739,694
$4,662,530
+530%
Fundraising Events
$0
$0
-
Program Services
$2,272,523
$2,527,361
+11%
Membership Dues
$1,777,233
$1,663,670
-6%
Investments
$7,459
$18,297
+145%
Other
$0
$0
-
Total Revenues
$4,796,909
$8,871,858
+85%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,638,114
$3,134,777
+19%
Fees to Service Providers
$388,579
$1,665,762
+329%
Advertising & Promotion
$158,283
$164,059
+4%
Offices, Occupancy & IT
$415,345
$650,722
+57%
Interest
$0
$0
-
Depreciation
$29,493
$42,832
+45%
Other
$1,082,249
$3,495,840
+223%
Total Expenses
$4,717,063
$9,153,992
+94%
Net income
2023
2024
Change
Net income
+$79,846
-$282,134
-453%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,717,063
$9,153,992
+94%