Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,082
Government Grants
71%
Contributions
29%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,406
Other
59%
Interest
19%
Depreciation
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$283,288
$211,897
-25%
Government Grants
$25,000
$527,000
+2008%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$19
-21%
Other
$943
$1,166
+24%
Total Revenues
$309,255
$740,082
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20
$755
+3675%
Advertising & Promotion
$677
$1,233
+82%
Offices, Occupancy & IT
$12,776
$7,581
-41%
Interest
$12,338
$29,517
+139%
Depreciation
$11,383
$26,235
+130%
Other
$57,430
$92,085
+60%
Total Expenses
$94,624
$157,406
+66%
Net income
2023
2024
Change
Net income
+$214,631
+$582,676
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$91,013
$151,732
+67%
Admin
$3,611
$5,674
+57%
Fundraising
$0
$0
-
Total Expenses
$94,624
$157,406
+66%