Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,061,249
Government Grants
65%
Membership Dues
20%
Program Services
8%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$448,409
Other
70%
Salaries & Benefits
24%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$73,450
-
Government Grants
$98,190
$685,275
+598%
Fundraising Events
$0
$0
-
Program Services
$65,405
$89,140
+36%
Membership Dues
$172,926
$211,840
+23%
Investments
$10
$1,544
+15340%
Other
$0
$0
-
Total Revenues
$336,531
$1,061,249
+215%
Expenses
2023
2024
Change
Grants
$1,212
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,170
$108,703
+37%
Fees to Service Providers
$6,330
$7,000
+11%
Advertising & Promotion
$21,365
$18,087
-15%
Offices, Occupancy & IT
$7,820
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,985
$314,619
+27%
Total Expenses
$362,882
$448,409
+24%
Net income
2023
2024
Change
Net income
-$26,351
+$612,840
-2426%
Functional Expenses
Summary
2023
2024
Change
Program
$335,604
$432,049
+29%
Admin
$27,278
$16,360
-40%
Fundraising
$0
$0
-
Total Expenses
$362,882
$448,409
+24%