Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,766
Government Grants
91%
Program Services
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,940
Other
33%
Offices, Occupancy & IT
27%
Depreciation
25%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$110,190
$122,199
+11%
Fundraising Events
$0
$0
-
Program Services
$10,173
$11,455
+13%
Membership Dues
$0
$0
-
Investments
$45
$112
+149%
Other
$0
$0
-
Total Revenues
$120,408
$133,766
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,506
$21,001
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,338
$37,347
+6%
Interest
$0
$0
-
Depreciation
$33,906
$34,009
+0%
Other
$109,790
$45,583
-58%
Total Expenses
$199,540
$137,940
-31%
Net income
2023
2024
Change
Net income
-$79,132
-$4,174
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$179,000
$103,893
-42%
Admin
$20,540
$34,047
+66%
Fundraising
$0
$0
-
Total Expenses
$199,540
$137,940
-31%