Income Statement

Fiscal Year: 2024
Revenues in 2024
$244,021
Government Grants
99%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,943
Advertising & Promotion
60%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Grants
4%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$277,945
$240,366
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,895
$3,655
-6%
Other
$0
$0
-
Total Revenues
$281,840
$244,021
-13%
Expenses
2023
2024
Change
Grants
$67,629
$10,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,325
$66,770
+33%
Fees to Service Providers
$3,760
$540
-86%
Advertising & Promotion
$151,484
$146,884
-3%
Offices, Occupancy & IT
$8,776
$15,186
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,053
$4,563
-80%
Total Expenses
$305,027
$243,943
-20%
Net income
2023
2024
Change
Net income
-$23,187
+$78
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$305,027
$235,617
-23%
Admin
$0
$8,326
-
Fundraising
$0
$0
-
Total Expenses
$305,027
$243,943
-20%