Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,521,729
Contributions
41%
Government Grants
24%
Other
21%
Membership Dues
7%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,124,993
Salaries & Benefits
40%
Fees to Service Providers
28%
Offices, Occupancy & IT
19%
Other
10%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$484,385
$625,726
+29%
Government Grants
$147,831
$369,119
+150%
Fundraising Events
$146,035
$0
-100%
Program Services
$169,104
$94,473
-44%
Membership Dues
$65,413
$110,125
+68%
Investments
$241
$2,005
+732%
Other
$230,636
$320,281
+39%
Total Revenues
$1,243,645
$1,521,729
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,808
$446,419
-4%
Fees to Service Providers
$519,151
$316,044
-39%
Advertising & Promotion
$32,165
$32,596
+1%
Offices, Occupancy & IT
$274,104
$209,697
-23%
Interest
$0
$4,108
-
Depreciation
$116,308
$7,807
-93%
Other
$250,541
$108,322
-57%
Total Expenses
$1,658,077
$1,124,993
-32%
Net income
2023
2024
Change
Net income
-$414,432
+$396,736
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$394,472
$881,422
+123%
Admin
$852,551
$135,118
-84%
Fundraising
$411,054
$108,453
-74%
Total Expenses
$1,658,077
$1,124,993
-32%