Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,197
Government Grants
58%
Fundraising Events
35%
Contributions
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,953
Other
42%
Depreciation
34%
Offices, Occupancy & IT
14%
Interest
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$11,138
-
Government Grants
$16,500
$96,602
+485%
Fundraising Events
$54,739
$57,294
+5%
Program Services
$106,951
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$163
-
Other
$0
$0
-
Total Revenues
$178,190
$165,197
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,895
$1,895
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,084
$22,114
-29%
Interest
$13,873
$12,661
-9%
Depreciation
$49,652
$52,071
+5%
Other
$70,164
$65,212
-7%
Total Expenses
$166,668
$153,953
-8%
Net income
2023
2024
Change
Net income
+$11,522
+$11,244
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$166,668
$153,953
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,668
$153,953
-8%