Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,673
Other
54%
Government Grants
34%
Contributions
8%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,222
Depreciation
74%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,101
$6,000
-16%
Government Grants
$31,072
$24,045
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,551
$2,878
+13%
Other
$43,000
$38,750
-10%
Total Revenues
$83,724
$71,673
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,422
$830
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,474
$1,698
-74%
Interest
$0
$0
-
Depreciation
$21,507
$22,384
+4%
Other
$13,084
$5,310
-59%
Total Expenses
$47,487
$30,222
-36%
Net income
2023
2024
Change
Net income
+$36,237
+$41,451
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$40,731
$29,211
-28%
Admin
$6,756
$1,011
-85%
Fundraising
$0
$0
-
Total Expenses
$47,487
$30,222
-36%