Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,697
Government Grants
70%
Program Services
17%
Investments
8%
Membership Dues
5%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$59,703
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$600
$99,900
+16550%
Fundraising Events
$0
$0
-
Program Services
$31,143
$23,935
-23%
Membership Dues
$8,850
$7,900
-11%
Investments
$5,793
$11,962
+106%
Other
$0
$0
-
Total Revenues
$46,386
$143,697
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,404
$41,522
+0%
Fees to Service Providers
$5,680
$3,655
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,066
$3,408
-90%
Interest
$0
$0
-
Depreciation
$233
$155
-33%
Other
$8,805
$10,963
+25%
Total Expenses
$91,188
$59,703
-35%
Net income
2023
2024
Change
Net income
-$44,802
+$83,994
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$65,151
$33,541
-49%
Admin
$26,037
$26,162
+0%
Fundraising
$0
$0
-
Total Expenses
$91,188
$59,703
-35%