Income Statement

Fiscal Year: 2024
Revenues in 2024
$702,058
Government Grants
76%
Program Services
9%
Contributions
5%
Membership Dues
5%
Fundraising Events
4%
Investments
2%
Other
0%
Expenses in 2024
$642,471
Offices, Occupancy & IT
36%
Salaries & Benefits
29%
Fees to Service Providers
24%
Depreciation
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,499
$36,207
+1349%
Government Grants
$687,084
$530,310
-23%
Fundraising Events
$25,879
$28,543
+10%
Program Services
$79,364
$61,530
-22%
Membership Dues
$31,488
$33,032
+5%
Investments
$4,065
$12,436
+206%
Other
$0
$0
-
Total Revenues
$830,379
$702,058
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,576
$184,740
-9%
Fees to Service Providers
$52,476
$151,690
+189%
Advertising & Promotion
$619
$715
+16%
Offices, Occupancy & IT
$196,242
$230,565
+17%
Interest
$31,030
$0
-100%
Depreciation
$41,086
$47,421
+15%
Other
$12,317
$27,340
+122%
Total Expenses
$537,346
$642,471
+20%
Net income
2023
2024
Change
Net income
+$293,033
+$59,587
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$513,640
$573,408
+12%
Admin
$23,706
$69,063
+191%
Fundraising
$0
$0
-
Total Expenses
$537,346
$642,471
+20%