Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,579
Government Grants
40%
Other
25%
Contributions
22%
Investments
12%
Program Services
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$118,947
Depreciation
44%
Other
32%
Interest
17%
Offices, Occupancy & IT
6%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,889
$16,667
+12%
Government Grants
$34,183
$30,325
-11%
Fundraising Events
$0
$0
-
Program Services
$1,036
$989
-5%
Membership Dues
$405
$412
+2%
Investments
$3,326
$9,171
+176%
Other
$18,605
$19,015
+2%
Total Revenues
$72,444
$76,579
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$790
$775
-2%
Advertising & Promotion
$250
$475
+90%
Offices, Occupancy & IT
$6,638
$6,798
+2%
Interest
$13,051
$19,701
+51%
Depreciation
$52,814
$51,957
-2%
Other
$8,979
$38,241
+326%
Total Expenses
$83,522
$118,947
+42%
Net income
2023
2024
Change
Net income
-$11,078
-$42,368
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$83,522
$118,947
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,522
$118,947
+42%