Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,423
Contributions
43%
Government Grants
38%
Investments
17%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$607,433
Depreciation
36%
Offices, Occupancy & IT
27%
Other
20%
Interest
15%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$268,397
$232,690
-13%
Government Grants
$148,636
$205,227
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$150
-
Membership Dues
$0
$0
-
Investments
$130
$92,121
+70762%
Other
$32,466
$16,235
-50%
Total Revenues
$449,629
$546,423
+22%
Expenses
2023
2024
Change
Grants
$0
$280
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,181
$10,449
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,443
$165,199
+43%
Interest
$92,871
$92,986
+0%
Depreciation
$0
$218,312
-
Other
$200,363
$120,207
-40%
Total Expenses
$440,858
$607,433
+38%
Net income
2023
2024
Change
Net income
+$8,771
-$61,010
-796%
Functional Expenses
Summary
2023
2024
Change
Program
$333,398
$502,169
+51%
Admin
$77,406
$75,957
-2%
Fundraising
$30,054
$29,307
-2%
Total Expenses
$440,858
$607,433
+38%