Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,688
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,300
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,047
$1,628
-84%
Government Grants
$129,266
$153,060
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,313
$154,688
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,300
$72,050
-24%
Fees to Service Providers
$7,655
$9,725
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$0
-100%
Interest
$0
$0
-
Depreciation
$8,784
$8,051
-8%
Other
$31,972
$62,474
+95%
Total Expenses
$142,772
$152,300
+7%
Net income
2023
2024
Change
Net income
-$3,459
+$2,388
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$142,772
$152,300
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,772
$152,300
+7%