Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,234
Program Services
91%
Investments
5%
Government Grants
4%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,936
Depreciation
25%
Other
25%
Offices, Occupancy & IT
24%
Interest
23%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$200,873
$12,888
-94%
Fundraising Events
$565
$282
-50%
Program Services
$244,986
$276,938
+13%
Membership Dues
$0
$0
-
Investments
$186
$15,126
+8032%
Other
$0
$0
-
Total Revenues
$446,610
$305,234
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,747
$2,954
-49%
Advertising & Promotion
$10,278
$10,223
-1%
Offices, Occupancy & IT
$164,565
$90,030
-45%
Interest
$81,352
$84,248
+4%
Depreciation
$94,530
$94,530
+0%
Other
$15,253
$91,951
+503%
Total Expenses
$371,725
$373,936
+1%
Net income
2023
2024
Change
Net income
+$74,885
-$68,702
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$365,960
$370,982
+1%
Admin
$5,765
$2,954
-49%
Fundraising
$0
$0
-
Total Expenses
$371,725
$373,936
+1%