Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,926
Contributions
44%
Government Grants
38%
Program Services
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,206
Depreciation
29%
Interest
24%
Fees to Service Providers
23%
Other
22%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$18,754
$26,276
+40%
Government Grants
$23,419
$22,921
-2%
Fundraising Events
$0
$0
-
Program Services
$10,728
$10,728
+0%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$52,902
$59,926
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642
$1,642
+0%
Fees to Service Providers
$22,214
$21,931
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$23,419
$22,921
-2%
Depreciation
$27,889
$27,773
0%
Other
$11,321
$20,939
+85%
Total Expenses
$86,485
$95,206
+10%
Net income
2023
2024
Change
Net income
-$33,583
-$35,280
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$69,240
$78,465
+13%
Admin
$17,245
$16,741
-3%
Fundraising
$0
$0
-
Total Expenses
$86,485
$95,206
+10%