Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,877
Government Grants
57%
Program Services
42%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,028
Other
85%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$85,421
$42,119
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$31,351
-
Membership Dues
$0
$0
-
Investments
$479
$407
-15%
Other
$8,898
$0
-100%
Total Revenues
$94,798
$73,877
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,838
$10,063
+14%
Fees to Service Providers
$0
$3,341
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67
$6,369
+9406%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,542
$111,255
-13%
Total Expenses
$136,447
$131,028
-4%
Net income
2023
2024
Change
Net income
-$41,649
-$57,151
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$136,447
$131,028
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,447
$131,028
-4%
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