Income Statement

Fiscal Year: 2024
Revenues in 2024
$677,831
Program Services
56%
Other
24%
Contributions
12%
Government Grants
7%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$695,031
Other
41%
Depreciation
32%
Offices, Occupancy & IT
24%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$63,789
$82,052
+29%
Government Grants
$17,886
$45,729
+156%
Fundraising Events
$0
$0
-
Program Services
$324,028
$379,114
+17%
Membership Dues
$285
$285
+0%
Investments
$237
$9,612
+3956%
Other
$132,238
$161,039
+22%
Total Revenues
$538,463
$677,831
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,615
$0
-100%
Fees to Service Providers
$36,550
$6,590
-82%
Advertising & Promotion
$0
$5,924
-
Offices, Occupancy & IT
$159,562
$166,248
+4%
Interest
$7,662
$7,491
-2%
Depreciation
$217,338
$224,465
+3%
Other
$199,211
$284,313
+43%
Total Expenses
$630,938
$695,031
+10%
Net income
2023
2024
Change
Net income
-$92,475
-$17,200
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$576,393
$661,717
+15%
Admin
$46,273
$23,429
-49%
Fundraising
$8,272
$9,885
+19%
Total Expenses
$630,938
$695,031
+10%