Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,244
Contributions
42%
Government Grants
42%
Fundraising Events
15%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,762
Depreciation
47%
Offices, Occupancy & IT
24%
Other
14%
Benefits to Members
11%
Grants
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,413
$55,179
-2%
Government Grants
$34,500
$55,114
+60%
Fundraising Events
$0
$19,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,995
$951
-96%
Total Revenues
$115,908
$130,244
+12%
Expenses
2023
2024
Change
Grants
$12,000
$6,000
-50%
Benefits to Members
$0
$23,600
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,274
$19
-99%
Advertising & Promotion
$0
$625
-
Offices, Occupancy & IT
$49,706
$51,360
+3%
Interest
$0
$0
-
Depreciation
$99,846
$100,002
+0%
Other
$33,062
$30,156
-9%
Total Expenses
$195,888
$211,762
+8%
Net income
2023
2024
Change
Net income
-$79,980
-$81,518
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$127,638
$150,939
+18%
Admin
$68,250
$60,823
-11%
Fundraising
$0
$0
-
Total Expenses
$195,888
$211,762
+8%