Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$476,472
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$476,110
Other
96%
Fees to Service Providers
2%
Depreciation
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$500
+0%
Government Grants
$472,719
$475,872
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$100
-1%
Other
$98
$0
-100%
Total Revenues
$473,418
$476,472
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,145
$4,897
-5%
Fees to Service Providers
$7,375
$7,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,669
$3,241
-12%
Interest
$0
$0
-
Depreciation
$5,719
$5,719
+0%
Other
$452,435
$454,853
+1%
Total Expenses
$474,343
$476,110
+0%
Net income
2023
2024
Change
Net income
-$925
+$362
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$463,953
$465,649
+0%
Admin
$10,390
$10,461
+1%
Fundraising
$0
$0
-
Total Expenses
$474,343
$476,110
+0%