Income Statement

Fiscal Year: 2024
Revenues in 2024
$488,092
Other
54%
Government Grants
33%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,162
Other
45%
Depreciation
34%
Interest
12%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$89,032
$63,783
-28%
Government Grants
$193,952
$160,307
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$74
+68%
Other
$39,336
$263,928
+571%
Total Revenues
$322,364
$488,092
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,332
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,102
$31,649
+37%
Interest
$24,156
$40,472
+68%
Depreciation
$72,824
$117,473
+61%
Other
$234,928
$152,568
-35%
Total Expenses
$357,342
$342,162
-4%
Net income
2023
2024
Change
Net income
-$34,978
+$145,930
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$303,056
$322,068
+6%
Admin
$30,214
$6,145
-80%
Fundraising
$24,072
$13,949
-42%
Total Expenses
$357,342
$342,162
-4%