Income Statement

Fiscal Year: 2024
Revenues in 2024
$603,894
Program Services
50%
Government Grants
29%
Membership Dues
17%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$447,879
Salaries & Benefits
70%
Other
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,902
$10,311
+30%
Government Grants
$135,197
$172,953
+28%
Fundraising Events
$0
$0
-
Program Services
$249,912
$300,886
+20%
Membership Dues
$99,142
$104,718
+6%
Investments
$2,869
$5,276
+84%
Other
$10,334
$9,750
-6%
Total Revenues
$505,356
$603,894
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,843
$313,506
+1%
Fees to Service Providers
$9,536
$12,351
+30%
Advertising & Promotion
$4,738
$4,543
-4%
Offices, Occupancy & IT
$5,071
$8,889
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,178
$108,590
-25%
Total Expenses
$474,366
$447,879
-6%
Net income
2023
2024
Change
Net income
+$30,990
+$156,015
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$474,366
$447,879
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,366
$447,879
-6%