Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$477,406
Government Grants
97%
Other
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$688,736
Salaries & Benefits
70%
Other
28%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$580,491
$465,425
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,634
$11,981
-53%
Total Revenues
$606,125
$477,406
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,105
$483,763
+8%
Fees to Service Providers
$59,395
$11,040
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,374
$193,933
-14%
Total Expenses
$734,874
$688,736
-6%
Net income
2023
2024
Change
Net income
-$128,749
-$211,330
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$503,057
$491,932
-2%
Admin
$231,817
$196,804
-15%
Fundraising
$0
$0
-
Total Expenses
$734,874
$688,736
-6%