Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,964
Government Grants
72%
Investments
18%
Other
9%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,943
Other
63%
Depreciation
22%
Fees to Service Providers
12%
Benefits to Members
2%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$190,425
$192,988
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,967
$49,686
+10%
Other
-$38,397
$25,290
-166%
Total Revenues
$196,995
$268,964
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,920
$4,644
-6%
Salaries & Benefits
$599
$0
-100%
Fees to Service Providers
$25,607
$33,123
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,944
$4,432
-10%
Interest
$0
$0
-
Depreciation
$59,602
$61,010
+2%
Other
$167,979
$175,734
+5%
Total Expenses
$263,651
$278,943
+6%
Net income
2023
2024
Change
Net income
-$66,656
-$9,979
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$235,182
$243,974
+4%
Admin
$28,469
$34,969
+23%
Fundraising
$0
$0
-
Total Expenses
$263,651
$278,943
+6%