Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,484,024
Government Grants
67%
Program Services
18%
Membership Dues
11%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$4,217,995
Other
58%
Salaries & Benefits
34%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000
-
Government Grants
$2,784,788
$2,994,644
+8%
Fundraising Events
$0
$0
-
Program Services
$591,205
$822,535
+39%
Membership Dues
$471,729
$499,307
+6%
Investments
$31,035
$145,128
+368%
Other
$95,368
$20,410
-79%
Total Revenues
$3,974,125
$4,484,024
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,665
$1,442,329
+7%
Fees to Service Providers
$117,686
$166,747
+42%
Advertising & Promotion
$6,413
$0
-100%
Offices, Occupancy & IT
$263,584
$160,128
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,139,691
$2,448,791
+14%
Total Expenses
$3,871,039
$4,217,995
+9%
Net income
2023
2024
Change
Net income
+$103,086
+$266,029
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$2,556,730
$2,811,703
+10%
Admin
$1,314,309
$1,406,292
+7%
Fundraising
$0
$0
-
Total Expenses
$3,871,039
$4,217,995
+9%