Income Statement

Fiscal Year: 2024
Revenues in 2024
$537,275
Government Grants
42%
Contributions
30%
Other
23%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$301,354
Other
50%
Depreciation
30%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,693
$159,414
+234%
Government Grants
$172,298
$223,410
+30%
Fundraising Events
$0
$0
-
Program Services
$440
$460
+5%
Membership Dues
$0
$0
-
Investments
$17,878
$28,013
+57%
Other
$115,351
$125,978
+9%
Total Revenues
$353,660
$537,275
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,608
$59,447
-12%
Interest
$0
$0
-
Depreciation
$88,739
$91,586
+3%
Other
$169,296
$150,321
-11%
Total Expenses
$325,643
$301,354
-7%
Net income
2023
2024
Change
Net income
+$28,017
+$235,921
+742%
Functional Expenses
Summary
2023
2024
Change
Program
$306,358
$280,227
-9%
Admin
$18,120
$18,851
+4%
Fundraising
$1,165
$2,276
+95%
Total Expenses
$325,643
$301,354
-7%