Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,107
Government Grants
52%
Program Services
48%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,354
Other
76%
Offices, Occupancy & IT
13%
Depreciation
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$353
$525
+49%
Government Grants
$150,292
$150,292
+0%
Fundraising Events
$0
$0
-
Program Services
$134,643
$139,290
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,288
$290,107
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,637
$2,313
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,434
$49,125
+8%
Interest
$8,772
$8,772
+0%
Depreciation
$28,297
$26,679
-6%
Other
$353,432
$282,465
-20%
Total Expenses
$447,572
$369,354
-17%
Net income
2023
2024
Change
Net income
-$162,284
-$79,247
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$384,921
$300,843
-22%
Admin
$62,651
$68,511
+9%
Fundraising
$0
$0
-
Total Expenses
$447,572
$369,354
-17%