Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,753
Government Grants
53%
Program Services
25%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$384,501
Depreciation
38%
Offices, Occupancy & IT
20%
Interest
19%
Fees to Service Providers
18%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$134,440
$136,382
+1%
Government Grants
$0
$352,000
-
Fundraising Events
$0
$0
-
Program Services
$186,195
$163,409
-12%
Membership Dues
$0
$0
-
Investments
$0
$3,975
-
Other
$0
$2,987
-
Total Revenues
$320,635
$658,753
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,083
$70,405
-40%
Advertising & Promotion
$8,328
$6,975
-16%
Offices, Occupancy & IT
$67,991
$76,755
+13%
Interest
$73,312
$73,914
+1%
Depreciation
$144,837
$146,059
+1%
Other
$12,025
$10,393
-14%
Total Expenses
$424,576
$384,501
-9%
Net income
2023
2024
Change
Net income
-$103,941
+$274,252
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$424,576
$384,501
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$424,576
$384,501
-9%