Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,200
Government Grants
45%
Other
32%
Contributions
18%
Investments
4%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,252
Other
85%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,639
$57,688
+0%
Government Grants
$120,000
$147,507
+23%
Fundraising Events
$11,595
$3,860
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,110
$14,069
+27%
Other
$128,871
$106,076
-18%
Total Revenues
$329,215
$329,200
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,640
$3,289
+101%
Advertising & Promotion
$9,046
$11,094
+23%
Offices, Occupancy & IT
$21,323
$29,835
+40%
Interest
$0
$0
-
Depreciation
$4,468
$3,830
-14%
Other
$258,405
$271,204
+5%
Total Expenses
$294,882
$319,252
+8%
Net income
2023
2024
Change
Net income
+$34,333
+$9,948
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$197,099
$240,864
+22%
Admin
$86,333
$78,388
-9%
Fundraising
$11,450
$0
-100%
Total Expenses
$294,882
$319,252
+8%