Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$321,267
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$328,618
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$330,520
$321,267
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,520
$321,267
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,017
$211,048
-30%
Fees to Service Providers
$102,721
$66,999
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,426
$9,794
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,305
$40,777
-62%
Total Expenses
$536,469
$328,618
-39%
Net income
2023
2024
Change
Net income
-$205,949
-$7,351
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$504,709
$299,634
-41%
Admin
$31,760
$28,984
-9%
Fundraising
$0
$0
-
Total Expenses
$536,469
$328,618
-39%