Income Statement

Fiscal Year: 2024
Revenues in 2024
$859,519
Other
68%
Government Grants
16%
Investments
7%
Contributions
6%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$659,500
Offices, Occupancy & IT
37%
Salaries & Benefits
29%
Other
25%
Interest
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,250
$54,826
+19%
Government Grants
$217,201
$141,427
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,875
$20,295
-15%
Investments
$18,902
$60,547
+220%
Other
$609,517
$582,424
-4%
Total Revenues
$915,745
$859,519
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,239
$189,161
-2%
Fees to Service Providers
$18,745
$19,286
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,673
$244,101
+93%
Interest
$9,992
$39,938
+300%
Depreciation
$0
$0
-
Other
$191,056
$167,014
-13%
Total Expenses
$538,705
$659,500
+22%
Net income
2023
2024
Change
Net income
+$377,040
+$200,019
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$538,705
$659,500
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$538,705
$659,500
+22%