Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,143
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,074
Fees to Service Providers
52%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$474,335
$259,143
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$474,335
$259,143
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,415
$183,826
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,223
$48,140
+41%
Interest
$0
$0
-
Depreciation
$34,736
$34,695
0%
Other
$82,176
$84,413
+3%
Total Expenses
$343,550
$351,074
+2%
Net income
2023
2024
Change
Net income
+$130,785
-$91,931
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$315,765
$325,779
+3%
Admin
$27,785
$25,295
-9%
Fundraising
$0
$0
-
Total Expenses
$343,550
$351,074
+2%