Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$99,958
Government Grants
80%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$186,849
Other
44%
Salaries & Benefits
38%
Depreciation
13%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,614
$19,300
+24%
Government Grants
$217,108
$80,333
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$567
$325
-43%
Other
$0
$0
-
Total Revenues
$233,289
$99,958
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,432
$70,457
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,750
$9,171
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$20,558
$24,166
+18%
Other
$89,034
$83,055
-7%
Total Expenses
$194,774
$186,849
-4%
Net income
2023
2024
Change
Net income
+$38,515
-$86,891
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$194,774
$186,849
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$194,774
$186,849
-4%
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