Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$274,796
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$417,756
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
8%
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
$338,161
$268,151
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,960
$6,645
-26%
Other
$0
$0
-
Total Revenues
$347,121
$274,796
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,500
$257,386
0%
Fees to Service Providers
$70,514
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,773
$34,561
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,419
$125,809
-31%
Total Expenses
$550,206
$417,756
-24%
Net income
2023
2024
Change
Net income
-$203,085
-$142,960
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$411,985
$320,616
-22%
Admin
$138,221
$97,140
-30%
Fundraising
$0
$0
-
Total Expenses
$550,206
$417,756
-24%