Income Statement

Fiscal Year: 2024
Revenues in 2024
$185,667
Government Grants
34%
Contributions
31%
Investments
25%
Other
6%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,444
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,779
$58,000
-44%
Government Grants
$62,397
$62,324
0%
Fundraising Events
$0
$6,505
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,248
$47,130
+30%
Other
$170,908
$11,708
-93%
Total Revenues
$372,332
$185,667
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,938
$135,723
+16%
Fees to Service Providers
$6,045
$3,670
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,894
$35,956
-12%
Interest
$0
$0
-
Depreciation
$6,030
$8,259
+37%
Other
$40,092
$65,836
+64%
Total Expenses
$209,999
$249,444
+19%
Net income
2023
2024
Change
Net income
+$162,333
-$63,777
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$203,084
$223,034
+10%
Admin
$6,915
$26,410
+282%
Fundraising
$0
$0
-
Total Expenses
$209,999
$249,444
+19%