Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,413
Government Grants
97%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,882
Other
33%
Fees to Service Providers
32%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,138
$0
-100%
Government Grants
$0
$160,691
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,722
-
Other
$0
$0
-
Total Revenues
$187,138
$166,413
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,632
$64,870
+0%
Fees to Service Providers
$72,957
$66,897
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,135
$9,953
-11%
Interest
$0
$0
-
Depreciation
$138
$69
-50%
Other
$50,325
$69,093
+37%
Total Expenses
$199,187
$210,882
+6%
Net income
2023
2024
Change
Net income
-$12,049
-$44,469
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$179,281
$189,800
+6%
Admin
$19,906
$21,082
+6%
Fundraising
$0
$0
-
Total Expenses
$199,187
$210,882
+6%