Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,069
Contributions
60%
Government Grants
26%
Investments
9%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,402
Depreciation
38%
Offices, Occupancy & IT
38%
Other
20%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,438
$45,531
+2%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,152
$6,589
+7%
Other
$0
$3,949
-
Total Revenues
$70,590
$76,069
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,835
$2,475
+35%
Advertising & Promotion
$1,042
$979
-6%
Offices, Occupancy & IT
$43,371
$29,108
-33%
Interest
$0
$0
-
Depreciation
$33,255
$29,619
-11%
Other
$31,058
$15,221
-51%
Total Expenses
$110,561
$77,402
-30%
Net income
2023
2024
Change
Net income
-$39,971
-$1,333
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$88,434
$55,117
-38%
Admin
$16,706
$16,521
-1%
Fundraising
$5,421
$5,764
+6%
Total Expenses
$110,561
$77,402
-30%