Income Statement

Fiscal Year: 2024
Revenues in 2024
$424,235
Government Grants
57%
Contributions
23%
Other
14%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$402,195
Depreciation
47%
Other
36%
Offices, Occupancy & IT
12%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$108,574
$99,246
-9%
Government Grants
$234,642
$240,539
+3%
Fundraising Events
$0
$0
-
Program Services
$10,331
$9,421
-9%
Membership Dues
$0
$0
-
Investments
$3,118
$13,665
+338%
Other
$69,017
$61,364
-11%
Total Revenues
$425,682
$424,235
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$430
$746
+73%
Offices, Occupancy & IT
$38,252
$46,352
+21%
Interest
$20,068
$23,613
+18%
Depreciation
$182,848
$187,408
+2%
Other
$125,038
$144,076
+15%
Total Expenses
$366,636
$402,195
+10%
Net income
2023
2024
Change
Net income
+$59,046
+$22,040
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$352,187
$379,926
+8%
Admin
$12,471
$21,556
+73%
Fundraising
$1,978
$713
-64%
Total Expenses
$366,636
$402,195
+10%