Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,132
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$153,078
Salaries & Benefits
53%
Other
38%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$201,263
$175,132
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,263
$175,132
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,670
$81,122
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,305
$500
-62%
Offices, Occupancy & IT
$1,288
$5,700
+343%
Interest
$0
$0
-
Depreciation
$7,013
$7,013
+0%
Other
$114,731
$58,743
-49%
Total Expenses
$234,007
$153,078
-35%
Net income
2023
2024
Change
Net income
-$32,744
+$22,054
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$205,743
$132,787
-35%
Admin
$28,264
$20,291
-28%
Fundraising
$0
$0
-
Total Expenses
$234,007
$153,078
-35%