Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,859
Other
41%
Government Grants
22%
Program Services
18%
Investments
10%
Contributions
9%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,309
Other
40%
Depreciation
36%
Offices, Occupancy & IT
23%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,382
$15,418
+252%
Government Grants
$10,000
$38,840
+288%
Fundraising Events
$0
$0
-
Program Services
$36,423
$31,920
-12%
Membership Dues
$94
$0
-100%
Investments
$15,532
$18,393
+18%
Other
$61,371
$71,288
+16%
Total Revenues
$127,802
$175,859
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,162
$33,708
+8%
Interest
$925
$789
-15%
Depreciation
$35,826
$52,131
+46%
Other
$40,572
$58,681
+45%
Total Expenses
$108,485
$145,309
+34%
Net income
2023
2024
Change
Net income
+$19,317
+$30,550
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$102,806
$140,529
+37%
Admin
$5,679
$4,780
-16%
Fundraising
$0
$0
-
Total Expenses
$108,485
$145,309
+34%