Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,912,762
Government Grants
50%
Contributions
33%
Membership Dues
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,231,057
Salaries & Benefits
49%
Fees to Service Providers
27%
Other
9%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,795
$629,691
+20%
Government Grants
$166,092
$949,715
+472%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$323,832
$316,107
-2%
Investments
$154
$17,249
+11101%
Other
$0
$0
-
Total Revenues
$1,014,873
$1,912,762
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,224
$1,103,590
+79%
Fees to Service Providers
$94,640
$608,038
+542%
Advertising & Promotion
$10,179
$157,511
+1447%
Offices, Occupancy & IT
$115,250
$149,850
+30%
Interest
$0
$0
-
Depreciation
$5,624
$11,596
+106%
Other
$82,170
$200,472
+144%
Total Expenses
$924,087
$2,231,057
+141%
Net income
2023
2024
Change
Net income
+$90,786
-$318,295
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$731,367
$1,938,101
+165%
Admin
$148,115
$227,964
+54%
Fundraising
$44,605
$64,992
+46%
Total Expenses
$924,087
$2,231,057
+141%
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