SELFRELIANCE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,090,795
Government Grants
90%
Contributions
9%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,198,598
Salaries & Benefits
76%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,523,253
$178,606
-88%
Government Grants
$0
$1,874,965
-
Fundraising Events
$47,100
$0
-100%
Program Services
$0
$0
-
Membership Dues
$35,686
$37,005
+4%
Investments
$503
$219
-56%
Other
-$19,673
$0
-100%
Total Revenues
$1,586,869
$2,090,795
+32%
Expenses
2023
2024
Change
Grants
$90,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,696
$1,671,180
+41%
Fees to Service Providers
$294,207
$294,425
+0%
Advertising & Promotion
$5,910
$2,820
-52%
Offices, Occupancy & IT
$113,010
$144,063
+27%
Interest
$0
$9,362
-
Depreciation
$3,646
$3,646
+0%
Other
$110,938
$73,102
-34%
Total Expenses
$1,805,407
$2,198,598
+22%
Net income
2023
2024
Change
Net income
-$218,538
-$107,803
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,865
$1,597,577
+5%
Admin
$190,506
$483,492
+154%
Fundraising
$90,036
$117,529
+31%
Total Expenses
$1,805,407
$2,198,598
+22%
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