Income Statement

Fiscal Year: 2024
Revenues in 2024
$571,397
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$182,164
Other
65%
Salaries & Benefits
17%
Depreciation
15%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$544,069
-
Government Grants
$625,281
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,655
$27,328
+64%
Total Revenues
$641,936
$571,397
-11%
Expenses
2023
2024
Change
Grants
$3,242
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,739
$30,128
-34%
Fees to Service Providers
$2,350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,482
$5,136
-88%
Interest
$2,616
$1,346
-49%
Depreciation
$3,501
$26,605
+660%
Other
$54,643
$118,949
+118%
Total Expenses
$153,573
$182,164
+19%
Net income
2023
2024
Change
Net income
+$488,363
+$389,233
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$153,573
$182,164
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,573
$182,164
+19%