Income Statement

Fiscal Year: 2024
Revenues in 2024
$808,855
Membership Dues
53%
Government Grants
22%
Contributions
17%
Program Services
3%
Other
3%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$972,150
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Depreciation
6%
Other
6%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$409,455
$140,765
-66%
Government Grants
$1,200,000
$181,409
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$23,885
-
Membership Dues
$1,241
$429,758
+34530%
Investments
$8,250
$11,859
+44%
Other
$4,344
$21,179
+388%
Total Revenues
$1,623,290
$808,855
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,227
$575,953
+499%
Fees to Service Providers
$23,047
$76,474
+232%
Advertising & Promotion
$3,928
$10,750
+174%
Offices, Occupancy & IT
$96,312
$171,951
+79%
Interest
$7,878
$13,136
+67%
Depreciation
$29,654
$62,063
+109%
Other
$57,315
$61,823
+8%
Total Expenses
$314,361
$972,150
+209%
Net income
2023
2024
Change
Net income
+$1,308,929
-$163,295
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$152,437
$544,275
+257%
Admin
$161,924
$427,421
+164%
Fundraising
$0
$454
-
Total Expenses
$314,361
$972,150
+209%