Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,833
Other
94%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,687
Other
79%
Depreciation
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,297
$8,403
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$92
+15%
Other
$139,920
$143,338
+2%
Total Revenues
$165,297
$151,833
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,385
$1,975
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$42,427
$42,271
0%
Other
$143,740
$165,441
+15%
Total Expenses
$187,552
$209,687
+12%
Net income
2023
2024
Change
Net income
-$22,255
-$57,854
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$187,552
$209,687
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$187,552
$209,687
+12%