Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,450
Contributions
38%
Government Grants
30%
Other
25%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,608
Depreciation
48%
Other
43%
Offices, Occupancy & IT
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$76,446
$60,518
-21%
Government Grants
$12,844
$48,645
+279%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,163
$11,026
+79%
Other
$43,950
$40,261
-8%
Total Revenues
$139,403
$160,450
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$965
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,433
$15,220
-13%
Interest
$304
$85
-72%
Depreciation
$81,644
$79,050
-3%
Other
$47,556
$71,253
+50%
Total Expenses
$147,902
$165,608
+12%
Net income
2023
2024
Change
Net income
-$8,499
-$5,158
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$140,622
$159,688
+14%
Admin
$3,749
$2,557
-32%
Fundraising
$3,531
$3,363
-5%
Total Expenses
$147,902
$165,608
+12%