Income Statement

Fiscal Year: 2024
Revenues in 2024
$634,439
Government Grants
96%
Other
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$655,732
Other
89%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,143
$0
-100%
Government Grants
$586,635
$611,939
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150,000
$22,500
-85%
Total Revenues
$771,778
$634,439
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,624
$66,125
-56%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,165
$5,290
+2%
Offices, Occupancy & IT
$1,544
$1,901
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$576,606
$582,416
+1%
Total Expenses
$732,939
$655,732
-11%
Net income
2023
2024
Change
Net income
+$38,839
-$21,293
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$732,939
$655,732
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$732,939
$655,732
-11%