Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$612,272
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$601,822
Salaries & Benefits
68%
Other
28%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$91,294
$88,246
-3%
Government Grants
$529,157
$524,026
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$620,451
$612,272
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,062
$408,006
+5%
Fees to Service Providers
$13,729
$11,409
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$363
$3,492
+862%
Depreciation
$4,508
$11,612
+158%
Other
$253,651
$167,303
-34%
Total Expenses
$661,313
$601,822
-9%
Net income
2023
2024
Change
Net income
-$40,862
+$10,450
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$661,313
$601,822
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$661,313
$601,822
-9%