Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,677
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$659,180
Other
98%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412
$0
-100%
Government Grants
$603,077
$630,677
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$603,489
$630,677
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,615
$7,400
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69
$0
-100%
Interest
$0
$0
-
Depreciation
$13,561
$8,921
-34%
Other
$681,059
$642,859
-6%
Total Expenses
$705,304
$659,180
-7%
Net income
2023
2024
Change
Net income
-$101,815
-$28,503
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$692,496
$647,718
-6%
Admin
$12,808
$11,462
-11%
Fundraising
$0
$0
-
Total Expenses
$705,304
$659,180
-7%