Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,319
Other
65%
Contributions
22%
Government Grants
8%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$104,527
Other
46%
Depreciation
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Benefits to Members
1%
Salaries & Benefits
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,508
$35,855
+75%
Government Grants
$28,500
$13,062
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40
$36
-10%
Investments
$5,315
$7,174
+35%
Other
$137,904
$104,192
-24%
Total Revenues
$192,267
$160,319
-17%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$1,200
$1,200
+0%
Salaries & Benefits
$1,120
$1,120
+0%
Fees to Service Providers
$2,642
$2,802
+6%
Advertising & Promotion
$1,115
$0
-100%
Offices, Occupancy & IT
$7,913
$10,522
+33%
Interest
$0
$0
-
Depreciation
$29,458
$40,565
+38%
Other
$46,483
$48,318
+4%
Total Expenses
$91,431
$104,527
+14%
Net income
2023
2024
Change
Net income
+$100,836
+$55,792
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$86,483
$98,643
+14%
Admin
$4,948
$5,884
+19%
Fundraising
$0
$0
-
Total Expenses
$91,431
$104,527
+14%