Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,293
Contributions
45%
Government Grants
24%
Program Services
16%
Other
15%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$85,038
Depreciation
46%
Other
33%
Offices, Occupancy & IT
9%
Interest
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,663
$32,787
+159%
Government Grants
$15,861
$17,062
+8%
Fundraising Events
$0
$0
-
Program Services
$8,989
$11,650
+30%
Membership Dues
$125
$120
-4%
Investments
$46
$76
+65%
Other
$27,619
$10,598
-62%
Total Revenues
$65,303
$72,293
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,252
$1,860
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,896
$8,053
-9%
Interest
$4,200
$7,887
+88%
Depreciation
$38,664
$39,482
+2%
Other
$29,591
$27,756
-6%
Total Expenses
$83,603
$85,038
+2%
Net income
2023
2024
Change
Net income
-$18,300
-$12,745
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$80,381
$82,514
+3%
Admin
$1,620
$1,339
-17%
Fundraising
$1,602
$1,185
-26%
Total Expenses
$83,603
$85,038
+2%