Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,159
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,158
Depreciation
40%
Other
36%
Offices, Occupancy & IT
13%
Interest
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,779
$7,841
+107%
Government Grants
$102,896
$111,318
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,675
$119,159
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$150
-
Advertising & Promotion
$1,144
$0
-100%
Offices, Occupancy & IT
$39,379
$16,590
-58%
Interest
$12,093
$13,579
+12%
Depreciation
$75,020
$51,855
-31%
Other
$21,103
$45,984
+118%
Total Expenses
$148,739
$128,158
-14%
Net income
2023
2024
Change
Net income
-$42,064
-$8,999
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$148,739
$128,158
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,739
$128,158
-14%