Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,199
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,835
Other
69%
Depreciation
22%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$163,366
$126,162
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$37
+23%
Other
$0
$0
-
Total Revenues
$163,396
$126,199
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,611
$9,990
-46%
Interest
$4,508
$4,569
+1%
Depreciation
$42,598
$42,600
+0%
Other
$67,818
$131,726
+94%
Total Expenses
$133,535
$189,835
+42%
Net income
2023
2024
Change
Net income
+$29,861
-$63,636
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$133,535
$189,835
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,535
$189,835
+42%