Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,091
Government Grants
57%
Contributions
17%
Other
12%
Investments
10%
Membership Dues
3%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$753,414
Salaries & Benefits
49%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
5%
Benefits to Members
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$91,454
$63,695
-30%
Government Grants
$90,021
$209,398
+133%
Fundraising Events
$0
$0
-
Program Services
$2,791
$2,981
+7%
Membership Dues
$2,190
$11,581
+429%
Investments
$22,129
$37,931
+71%
Other
$73,074
$42,505
-42%
Total Revenues
$281,659
$368,091
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,005
$16,632
+66%
Salaries & Benefits
$335,897
$370,156
+10%
Fees to Service Providers
$28,378
$10,304
-64%
Advertising & Promotion
$20,605
$14,235
-31%
Offices, Occupancy & IT
$35,906
$41,304
+15%
Interest
$6,591
$7,451
+13%
Depreciation
$63,148
$65,939
+4%
Other
$154,011
$227,393
+48%
Total Expenses
$654,541
$753,414
+15%
Net income
2023
2024
Change
Net income
-$372,882
-$385,323
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$534,577
$625,367
+17%
Admin
$99,359
$114,370
+15%
Fundraising
$20,605
$14,235
-31%
Total Expenses
$654,541
$753,414
+15%