Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,452
Contributions
37%
Other
35%
Government Grants
25%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,569
Other
60%
Depreciation
37%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,086
$65,513
-62%
Government Grants
$22,803
$45,000
+97%
Fundraising Events
$0
$0
-
Program Services
$10,200
$3,800
-63%
Membership Dues
$0
$0
-
Investments
$1,658
$1,658
+0%
Other
$68,770
$63,481
-8%
Total Revenues
$277,517
$179,452
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252
$0
-100%
Advertising & Promotion
$2,889
$695
-76%
Offices, Occupancy & IT
$3,326
$3,422
+3%
Interest
$0
$0
-
Depreciation
$40,959
$60,508
+48%
Other
$133,329
$96,944
-27%
Total Expenses
$180,755
$161,569
-11%
Net income
2023
2024
Change
Net income
+$96,762
+$17,883
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$174,288
$157,452
-10%
Admin
$3,578
$3,422
-4%
Fundraising
$2,889
$695
-76%
Total Expenses
$180,755
$161,569
-11%