Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,142,667
Government Grants
80%
Contributions
10%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$933,611
Depreciation
34%
Salaries & Benefits
27%
Interest
16%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,366
$325,427
+14%
Government Grants
$0
$2,502,308
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$50,691
-
Other
$334,445
$264,241
-21%
Total Revenues
$619,811
$3,142,667
+407%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,615
$252,857
+4%
Fees to Service Providers
$21,804
$7,666
-65%
Advertising & Promotion
$12,474
$36,860
+195%
Offices, Occupancy & IT
$57,005
$67,647
+19%
Interest
$123,779
$151,003
+22%
Depreciation
$261,674
$315,394
+21%
Other
$75,968
$102,184
+35%
Total Expenses
$796,319
$933,611
+17%
Net income
2023
2024
Change
Net income
-$176,508
+$2,209,056
-1352%
Functional Expenses
Summary
2023
2024
Change
Program
$796,319
$933,611
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$796,319
$933,611
+17%