Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,500
Government Grants
53%
Investments
24%
Other
21%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,927
Salaries & Benefits
59%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,476
$7,998
-66%
Government Grants
$194,000
$198,000
+2%
Fundraising Events
$0
$0
-
Program Services
$2,296
$0
-100%
Membership Dues
$0
$0
-
Investments
$50,998
$89,695
+76%
Other
$1,181,815
$78,807
-93%
Total Revenues
$1,452,585
$374,500
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,381
$179,700
-8%
Fees to Service Providers
$20,930
$14,635
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,029
$36,913
+84%
Interest
$0
$0
-
Depreciation
$33,235
$33,059
-1%
Other
$51,755
$40,620
-22%
Total Expenses
$320,330
$304,927
-5%
Net income
2023
2024
Change
Net income
+$1,132,255
+$69,573
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$264,948
$254,995
-4%
Admin
$55,382
$49,932
-10%
Fundraising
$0
$0
-
Total Expenses
$320,330
$304,927
-5%