Income Statement

Fiscal Year: 2024
Revenues in 2024
$203,107
Contributions
39%
Government Grants
37%
Investments
15%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,053
Other
61%
Depreciation
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,276
$79,247
-21%
Government Grants
$75,000
$75,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,614
$30,088
+1764%
Other
$7,054
$18,772
+166%
Total Revenues
$183,944
$203,107
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,400
-
Fees to Service Providers
$23,350
$21,970
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,297
$9,884
+57%
Interest
$0
$0
-
Depreciation
$39,442
$39,525
+0%
Other
$80,190
$115,274
+44%
Total Expenses
$149,279
$190,053
+27%
Net income
2023
2024
Change
Net income
+$34,665
+$13,054
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$104,604
$140,836
+35%
Admin
$32,036
$35,884
+12%
Fundraising
$12,639
$13,333
+5%
Total Expenses
$149,279
$190,053
+27%