Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,024
Contributions
31%
Government Grants
27%
Fundraising Events
24%
Investments
10%
Other
8%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,123
Other
78%
Depreciation
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,586
$35,084
+231%
Government Grants
$27,886
$31,020
+11%
Fundraising Events
$36,960
$27,350
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,609
$10,811
+93%
Other
-$15,119
$8,759
-158%
Total Revenues
$65,922
$113,024
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,584
$1,584
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$850
$848
0%
Interest
$0
$22
-
Depreciation
$5,274
$8,390
+59%
Other
$40,308
$38,279
-5%
Total Expenses
$48,016
$49,123
+2%
Net income
2023
2024
Change
Net income
+$17,906
+$63,901
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$32,870
$30,793
-6%
Admin
$15,146
$18,330
+21%
Fundraising
$0
$0
-
Total Expenses
$48,016
$49,123
+2%