Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,805
Government Grants
66%
Other
28%
Investments
6%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,077
Salaries & Benefits
67%
Other
32%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750
$750
+0%
Government Grants
$85,125
$83,573
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,943
$7,147
+3%
Other
$39,812
$35,335
-11%
Total Revenues
$132,630
$126,805
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,748
$128,716
+12%
Fees to Service Providers
$1,127
$1,206
+7%
Advertising & Promotion
$337
$178
-47%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33
$1,210
+3567%
Other
$52,829
$61,767
+17%
Total Expenses
$169,074
$193,077
+14%
Net income
2023
2024
Change
Net income
-$36,444
-$66,272
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,074
$193,077
+14%
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