Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,774
Government Grants
88%
Other
7%
Contributions
3%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,942
Depreciation
55%
Interest
18%
Other
16%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,010
$3,470
-85%
Government Grants
$83,875
$118,155
+41%
Fundraising Events
$11,468
$3,093
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$797
$672
-16%
Other
$14,382
$9,384
-35%
Total Revenues
$133,532
$134,774
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,494
$10,760
+66%
Fees to Service Providers
$3,360
$3,326
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,356
$9,857
+55%
Interest
$2,290
$38,780
+1593%
Depreciation
$382,122
$118,428
-69%
Other
$42,302
$35,791
-15%
Total Expenses
$442,924
$216,942
-51%
Net income
2023
2024
Change
Net income
-$309,392
-$82,168
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$430,564
$203,233
-53%
Admin
$12,360
$13,709
+11%
Fundraising
$0
$0
-
Total Expenses
$442,924
$216,942
-51%