Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,575
Contributions
73%
Government Grants
21%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,236
Other
50%
Depreciation
47%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,487
$126,911
+43%
Government Grants
$15,000
$36,941
+146%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,318
$10,723
-25%
Other
$0
$0
-
Total Revenues
$117,805
$174,575
+48%
Expenses
2023
2024
Change
Grants
$421
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,178
$5,873
-68%
Interest
$0
$0
-
Depreciation
$34,795
$82,885
+138%
Other
$51,045
$87,478
+71%
Total Expenses
$104,439
$176,236
+69%
Net income
2023
2024
Change
Net income
+$13,366
-$1,661
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$74,317
$138,650
+87%
Admin
$24,573
$32,271
+31%
Fundraising
$5,549
$5,315
-4%
Total Expenses
$104,439
$176,236
+69%