Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$298,080
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,717
Salaries & Benefits
48%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$365,599
$298,077
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$365,602
$298,080
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,336
$178,244
+125%
Fees to Service Providers
$131,881
$78,152
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,342
$47,693
+31%
Interest
$0
$0
-
Depreciation
$11,690
$11,690
+0%
Other
$74,291
$58,938
-21%
Total Expenses
$333,540
$374,717
+12%
Net income
2023
2024
Change
Net income
+$32,062
-$76,637
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$309,218
$343,527
+11%
Admin
$24,322
$31,190
+28%
Fundraising
$0
$0
-
Total Expenses
$333,540
$374,717
+12%
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