Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,989
Program Services
47%
Contributions
31%
Government Grants
11%
Investments
10%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,256
Other
45%
Depreciation
37%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,442
$40,508
-80%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$0
$0
-
Program Services
$59,037
$62,125
+5%
Membership Dues
$0
$0
-
Investments
$153
$13,356
+8629%
Other
$0
$0
-
Total Revenues
$277,632
$130,989
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,005
$0
-100%
Advertising & Promotion
$2,580
$2,455
-5%
Offices, Occupancy & IT
$23,672
$16,909
-29%
Interest
$0
$0
-
Depreciation
$37,552
$38,468
+2%
Other
$49,482
$46,424
-6%
Total Expenses
$114,291
$104,256
-9%
Net income
2023
2024
Change
Net income
+$163,341
+$26,733
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$73,809
$69,723
-6%
Admin
$40,482
$34,533
-15%
Fundraising
$0
$0
-
Total Expenses
$114,291
$104,256
-9%