Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,146,136
Program Services
43%
Contributions
22%
Government Grants
20%
Other
8%
Investments
4%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$1,472,049
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$338,524
$254,712
-25%
Government Grants
$0
$225,738
-
Fundraising Events
$917,869
$0
-100%
Program Services
$0
$487,316
-
Membership Dues
$43,314
$40,911
-6%
Investments
$0
$48,789
-
Other
$0
$88,670
-
Total Revenues
$1,299,707
$1,146,136
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$761,043
$0
-100%
Salaries & Benefits
$610,671
$722,655
+18%
Fees to Service Providers
$0
$35,755
-
Advertising & Promotion
$0
$10,769
-
Offices, Occupancy & IT
$0
$95,955
-
Interest
$0
$20,148
-
Depreciation
$0
$79,900
-
Other
$0
$506,867
-
Total Expenses
$1,371,714
$1,472,049
+7%
Net income
2023
2024
Change
Net income
-$72,007
-$325,913
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,714
$1,292,046
-6%
Admin
$0
$139,734
-
Fundraising
$0
$40,269
-
Total Expenses
$1,371,714
$1,472,049
+7%