Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,129
Contributions
50%
Government Grants
28%
Other
19%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,484
Depreciation
47%
Other
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$163,699
$169,730
+4%
Government Grants
$152,499
$94,698
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,356
$10,600
+67%
Other
$36,732
$66,101
+80%
Total Revenues
$359,286
$341,129
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,945
$6,295
-42%
Advertising & Promotion
$14,549
$14,051
-3%
Offices, Occupancy & IT
$23,705
$28,847
+22%
Interest
$2,445
$632
-74%
Depreciation
$228,162
$188,537
-17%
Other
$133,227
$159,122
+19%
Total Expenses
$413,033
$397,484
-4%
Net income
2023
2024
Change
Net income
-$53,747
-$56,355
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$368,623
$356,917
-3%
Admin
$29,861
$26,516
-11%
Fundraising
$14,549
$14,051
-3%
Total Expenses
$413,033
$397,484
-4%