Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,397,008
Contributions
46%
Program Services
25%
Government Grants
16%
Membership Dues
13%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,882,448
Salaries & Benefits
59%
Offices, Occupancy & IT
26%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,632,152
$1,570,090
-4%
Government Grants
$115,879
$548,887
+374%
Fundraising Events
$0
$0
-
Program Services
$721,074
$836,391
+16%
Membership Dues
$365,000
$437,979
+20%
Investments
$84
$3,661
+4258%
Other
$0
$0
-
Total Revenues
$2,834,189
$3,397,008
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,052
$2,308,292
+617%
Fees to Service Providers
$2,877,011
$144,402
-95%
Advertising & Promotion
$28,796
$22,752
-21%
Offices, Occupancy & IT
$63,769
$1,012,848
+1488%
Interest
$0
$132
-
Depreciation
$0
$0
-
Other
$353,024
$394,022
+12%
Total Expenses
$3,644,652
$3,882,448
+7%
Net income
2023
2024
Change
Net income
-$810,463
-$485,440
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,980,343
$3,106,949
+4%
Admin
$664,309
$775,499
+17%
Fundraising
$0
$0
-
Total Expenses
$3,644,652
$3,882,448
+7%