Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$631,905
Government Grants
99%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$554,050
Salaries & Benefits
49%
Other
46%
Grants
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,820
$0
-100%
Government Grants
$636,875
$623,076
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,550
$8,829
+149%
Other
$0
$0
-
Total Revenues
$650,245
$631,905
-3%
Expenses
2023
2024
Change
Grants
$0
$17,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,355
$273,994
+1684%
Fees to Service Providers
$4,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,344
$7,982
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,854
$254,274
-44%
Total Expenses
$484,553
$554,050
+14%
Net income
2023
2024
Change
Net income
+$165,692
+$77,855
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$247,972
$223,121
-10%
Admin
$236,581
$330,929
+40%
Fundraising
$0
$0
-
Total Expenses
$484,553
$554,050
+14%
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