Income Statement

Fiscal Year: 2024
Revenues in 2024
$757,089
Government Grants
53%
Contributions
21%
Other
17%
Investments
9%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$525,553
Depreciation
60%
Other
39%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$229,771
$157,972
-31%
Government Grants
$334,532
$400,493
+20%
Fundraising Events
$0
$0
-
Program Services
$516
$0
-100%
Membership Dues
$624
$551
-12%
Investments
$46,854
$71,807
+53%
Other
$163,529
$126,266
-23%
Total Revenues
$775,826
$757,089
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$75
$240
+220%
Offices, Occupancy & IT
$0
$0
-
Interest
$58
$3,423
+5802%
Depreciation
$175,725
$315,886
+80%
Other
$177,867
$206,004
+16%
Total Expenses
$353,725
$525,553
+49%
Net income
2023
2024
Change
Net income
+$422,101
+$231,536
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$309,587
$486,636
+57%
Admin
$29,106
$23,343
-20%
Fundraising
$15,032
$15,574
+4%
Total Expenses
$353,725
$525,553
+49%