Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,879
Government Grants
83%
Other
17%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$196,074
Salaries & Benefits
75%
Other
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,512
$0
-100%
Government Grants
$117,113
$141,379
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$29,500
-
Total Revenues
$166,625
$170,879
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,380
$146,231
-20%
Fees to Service Providers
$34,163
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,498
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,687
$49,843
+218%
Total Expenses
$241,728
$196,074
-19%
Net income
2023
2024
Change
Net income
-$75,103
-$25,195
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$200,670
$196,074
-2%
Admin
$41,058
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$241,728
$196,074
-19%