Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,687
Contributions
59%
Government Grants
22%
Other
12%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$163,082
Salaries & Benefits
35%
Other
34%
Offices, Occupancy & IT
28%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,233
$110,343
-10%
Government Grants
$82,025
$40,538
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,182
$9,989
-2%
Investments
$1,578
$1,803
+14%
Other
$5,905
$23,014
+290%
Total Revenues
$222,923
$185,687
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,544
$56,641
+4%
Fees to Service Providers
$2,450
$1,650
-33%
Advertising & Promotion
$7,279
$4,144
-43%
Offices, Occupancy & IT
$32,203
$45,918
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,019
$54,729
+290%
Total Expenses
$110,495
$163,082
+48%
Net income
2023
2024
Change
Net income
+$112,428
+$22,605
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$8,697
$90,147
+937%
Admin
$99,966
$70,892
-29%
Fundraising
$1,832
$2,043
+12%
Total Expenses
$110,495
$163,082
+48%