Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,332
Program Services
61%
Investments
19%
Contributions
14%
Government Grants
5%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$179,961
Other
45%
Depreciation
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$16,776
$23,526
+40%
Government Grants
$29,183
$8,333
-71%
Fundraising Events
$0
$0
-
Program Services
$103,440
$101,294
-2%
Membership Dues
$567
$467
-18%
Investments
$10,347
$31,712
+206%
Other
$0
$0
-
Total Revenues
$160,313
$165,332
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,947
$9,189
-39%
Advertising & Promotion
$2,561
$2,753
+7%
Offices, Occupancy & IT
$2,289
$12,430
+443%
Interest
$1,633
$2,879
+76%
Depreciation
$59,965
$71,498
+19%
Other
$74,031
$81,212
+10%
Total Expenses
$155,426
$179,961
+16%
Net income
2023
2024
Change
Net income
+$4,887
-$14,629
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$130,607
$139,558
+7%
Admin
$0
$0
-
Fundraising
$24,819
$40,403
+63%
Total Expenses
$155,426
$179,961
+16%