Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,630,451
Government Grants
48%
Contributions
31%
Membership Dues
12%
Other
5%
Investments
3%
Program Services
1%
Fundraising Events
0%
Expenses in 2024
$1,631,161
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,220
$498,453
+20%
Government Grants
$750,557
$785,045
+5%
Fundraising Events
$0
$0
-
Program Services
$4,043
$18,221
+351%
Membership Dues
$145,375
$201,805
+39%
Investments
$31,271
$46,255
+48%
Other
-$30,076
$80,672
-368%
Total Revenues
$1,317,390
$1,630,451
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,717
$1,016,012
+4%
Fees to Service Providers
$273,507
$17,503
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,286
$86,527
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,315
$511,119
+94%
Total Expenses
$1,614,825
$1,631,161
+1%
Net income
2023
2024
Change
Net income
-$297,435
-$710
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,449
$1,345,950
-6%
Admin
$167,116
$217,912
+30%
Fundraising
$23,260
$67,299
+189%
Total Expenses
$1,614,825
$1,631,161
+1%