Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,802
Government Grants
70%
Fundraising Events
19%
Contributions
9%
Investments
2%
Membership Dues
<1%
Program Services
0%
Other
0%
Expenses in 2024
$109,596
Other
92%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,928
$12,667
-82%
Government Grants
$100,048
$102,049
+2%
Fundraising Events
$0
$28,455
-
Program Services
$0
$0
-
Membership Dues
$135
$78
-42%
Investments
$595
$3,553
+497%
Other
$34,000
$0
-100%
Total Revenues
$205,706
$146,802
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,823
$8,823
+0%
Other
$98,260
$100,773
+3%
Total Expenses
$107,083
$109,596
+2%
Net income
2023
2024
Change
Net income
+$98,623
+$37,206
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$74,264
$96,456
+30%
Admin
$32,819
$13,140
-60%
Fundraising
$0
$0
-
Total Expenses
$107,083
$109,596
+2%