Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$161,452
Government Grants
99%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$320,977
Salaries & Benefits
60%
Offices, Occupancy & IT
31%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,653
-
Government Grants
$359,271
$159,349
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$450
-
Total Revenues
$359,271
$161,452
-55%
Expenses
2023
2024
Change
Grants
$163
$1,478
+807%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,682
$193,015
-17%
Fees to Service Providers
$15,950
$5,005
-69%
Advertising & Promotion
$2,048
$1,099
-46%
Offices, Occupancy & IT
$86,229
$98,931
+15%
Interest
$0
$0
-
Depreciation
$1,456
$2,160
+48%
Other
$19,789
$19,289
-3%
Total Expenses
$358,317
$320,977
-10%
Net income
2023
2024
Change
Net income
+$954
-$159,525
-16822%
Functional Expenses
Summary
2023
2024
Change
Program
$322,502
$289,028
-10%
Admin
$35,815
$31,949
-11%
Fundraising
$0
$0
-
Total Expenses
$358,317
$320,977
-10%