Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,949
Government Grants
66%
Program Services
22%
Other
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,530
Depreciation
42%
Interest
39%
Other
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$52,500
$0
-100%
Government Grants
$21,200
$83,900
+296%
Fundraising Events
$0
$0
-
Program Services
$29,000
$28,600
-1%
Membership Dues
$0
$0
-
Investments
$106
$447
+322%
Other
$22,520
$15,002
-33%
Total Revenues
$125,326
$127,949
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,362
$19,546
-13%
Depreciation
$22,175
$20,954
-6%
Other
$8,955
$8,080
-10%
Total Expenses
$54,392
$49,530
-9%
Net income
2023
2024
Change
Net income
+$70,934
+$78,419
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$46,603
$42,019
-10%
Admin
$7,789
$7,511
-4%
Fundraising
$0
$0
-
Total Expenses
$54,392
$49,530
-9%