Income Statement

Fiscal Year: 2024
Revenues in 2024
$330,774
Government Grants
42%
Other
28%
Contributions
28%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,271
Depreciation
46%
Other
46%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,702
$91,517
+28%
Government Grants
$137,171
$137,521
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,377
$10,216
+133%
Other
$51,774
$91,520
+77%
Total Revenues
$265,024
$330,774
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,993
$13,475
+50%
Interest
$0
$0
-
Depreciation
$84,098
$87,959
+5%
Other
$55,423
$87,837
+58%
Total Expenses
$149,114
$189,271
+27%
Net income
2023
2024
Change
Net income
+$115,910
+$141,503
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$149,114
$175,214
+18%
Admin
$0
$0
-
Fundraising
$0
$14,057
-
Total Expenses
$149,114
$189,271
+27%