Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,044
Other
65%
Government Grants
30%
Contributions
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,308
Interest
38%
Other
22%
Depreciation
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,160
$5,125
-89%
Government Grants
$63,333
$29,229
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$400
-
Membership Dues
$60
$0
-100%
Investments
$0
$0
-
Other
$17,059
$64,290
+277%
Total Revenues
$125,612
$99,044
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$7,450
+1556%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,978
$15,168
+90%
Interest
$34,492
$43,255
+25%
Depreciation
$17,784
$22,851
+28%
Other
$23,487
$24,584
+5%
Total Expenses
$84,191
$113,308
+35%
Net income
2023
2024
Change
Net income
+$41,421
-$14,264
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$82,677
$105,713
+28%
Admin
$1,514
$7,595
+402%
Fundraising
$0
$0
-
Total Expenses
$84,191
$113,308
+35%