Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,071
Government Grants
57%
Program Services
43%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,601
Other
68%
Depreciation
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$33,606
$58,661
+75%
Fundraising Events
$0
$0
-
Program Services
$49,060
$44,410
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,666
$103,071
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$3,900
+0%
Advertising & Promotion
$0
$48
-
Offices, Occupancy & IT
$13,187
$11,979
-9%
Interest
$0
$0
-
Depreciation
$40,173
$40,120
0%
Other
$122,402
$119,554
-2%
Total Expenses
$179,662
$175,601
-2%
Net income
2023
2024
Change
Net income
-$96,996
-$72,530
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$157,748
$151,791
-4%
Admin
$21,914
$23,810
+9%
Fundraising
$0
$0
-
Total Expenses
$179,662
$175,601
-2%