Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,783
Program Services
60%
Government Grants
35%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,672
Depreciation
64%
Other
30%
Offices, Occupancy & IT
4%
Benefits to Members
1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,506
$3,076
-53%
Government Grants
$52,360
$74,936
+43%
Fundraising Events
$0
$0
-
Program Services
$140,671
$128,425
-9%
Membership Dues
$950
$0
-100%
Investments
$97
$82
-15%
Other
$2,873
$9,264
+222%
Total Revenues
$203,457
$215,783
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,430
$1,960
+37%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$655
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,042
$6,495
+7%
Interest
$0
$0
-
Depreciation
$85,969
$104,782
+22%
Other
$79,684
$48,780
-39%
Total Expenses
$173,750
$162,672
-6%
Net income
2023
2024
Change
Net income
+$29,707
+$53,111
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$173,750
$162,672
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,750
$162,672
-6%