Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,506
Other
60%
Program Services
33%
Contributions
3%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$688,116
Depreciation
59%
Other
19%
Interest
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,612
$24,723
-84%
Government Grants
$12,598
$13,645
+8%
Fundraising Events
$0
$0
-
Program Services
$108,492
$232,323
+114%
Membership Dues
$0
$0
-
Investments
$3,546
$12,664
+257%
Other
$66,812
$427,151
+539%
Total Revenues
$347,060
$710,506
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,690
$2,076
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,289
$74,750
+33%
Interest
$4,891
$77,786
+1490%
Depreciation
$87,303
$404,982
+364%
Other
$30,876
$128,522
+316%
Total Expenses
$181,049
$688,116
+280%
Net income
2023
2024
Change
Net income
+$166,011
+$22,390
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$125,341
$584,777
+367%
Admin
$47,931
$81,994
+71%
Fundraising
$7,777
$21,345
+174%
Total Expenses
$181,049
$688,116
+280%