Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,727
Other
52%
Contributions
25%
Government Grants
14%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,275
Other
61%
Salaries & Benefits
32%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$383,897
$75,620
-80%
Government Grants
$34,603
$42,572
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,014
$27,567
+20%
Other
$171,853
$160,968
-6%
Total Revenues
$613,367
$306,727
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,681
$101,676
-6%
Fees to Service Providers
$1,077
$2,910
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,652
$5,657
-15%
Depreciation
$11,926
$13,638
+14%
Other
$338,308
$192,394
-43%
Total Expenses
$465,644
$316,275
-32%
Net income
2023
2024
Change
Net income
+$147,723
-$9,548
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$320,288
$166,244
-48%
Admin
$145,356
$150,031
+3%
Fundraising
$0
$0
-
Total Expenses
$465,644
$316,275
-32%