Income Statement

Fiscal Year: 2024
Revenues in 2024
$891,947
Government Grants
93%
Program Services
5%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$830,744
Other
97%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,900
$17,049
-61%
Government Grants
$795,742
$827,959
+4%
Fundraising Events
$0
$0
-
Program Services
$44,412
$46,677
+5%
Membership Dues
$599
$240
-60%
Investments
$14
$22
+57%
Other
$0
$0
-
Total Revenues
$884,667
$891,947
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89
$0
-100%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,909
$23,389
+2%
Other
$629,681
$806,805
+28%
Total Expenses
$652,679
$830,744
+27%
Net income
2023
2024
Change
Net income
+$231,988
+$61,203
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$652,679
$830,744
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$652,679
$830,744
+27%