Income Statement

Fiscal Year: 2024
Revenues in 2024
$535,189
Government Grants
46%
Other
38%
Investments
9%
Contributions
7%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$601,145
Other
54%
Salaries & Benefits
31%
Interest
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,940
$37,093
-91%
Government Grants
$0
$245,674
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$385
$698
+81%
Investments
$13,213
$47,883
+262%
Other
$264,015
$203,841
-23%
Total Revenues
$671,553
$535,189
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,044
$188,444
+3%
Fees to Service Providers
$19,788
$5,681
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,278
$20,674
+150%
Interest
$72,816
$61,700
-15%
Depreciation
$0
$0
-
Other
$376,881
$324,646
-14%
Total Expenses
$660,807
$601,145
-9%
Net income
2023
2024
Change
Net income
+$10,746
-$65,956
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$660,807
$601,145
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$660,807
$601,145
-9%