Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,740
Government Grants
95%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,335
Depreciation
69%
Other
31%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,590
$854
-46%
Government Grants
$178,595
$147,671
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,235
$7,215
+484%
Other
$13,700
$0
-100%
Total Revenues
$195,120
$155,740
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600
$0
-100%
Fees to Service Providers
$400
$430
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$651
$162
-75%
Interest
$0
$0
-
Depreciation
$179,056
$138,251
-23%
Other
$51,458
$62,492
+21%
Total Expenses
$232,165
$201,335
-13%
Net income
2023
2024
Change
Net income
-$37,045
-$45,595
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$227,852
$198,126
-13%
Admin
$4,313
$3,209
-26%
Fundraising
$0
$0
-
Total Expenses
$232,165
$201,335
-13%