Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,589
Government Grants
93%
Other
7%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$449,837
Salaries & Benefits
81%
Other
15%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$301,181
$376,205
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$26,384
-
Total Revenues
$301,181
$402,589
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,986
$364,254
+29%
Fees to Service Providers
$42,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,978
$17,553
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,015
$68,030
-40%
Total Expenses
$467,229
$449,837
-4%
Net income
2023
2024
Change
Net income
-$166,048
-$47,248
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$35,344
$0
-100%
Admin
$431,885
$449,837
+4%
Fundraising
$0
$0
-
Total Expenses
$467,229
$449,837
-4%