Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,487
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$179,846
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$183,173
$166,487
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$183,173
$166,487
-9%
Expenses
2023
2024
Change
Grants
$114,590
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,500
$43,270
+33%
Fees to Service Providers
$3,738
$0
-100%
Advertising & Promotion
$0
$313
-
Offices, Occupancy & IT
$45,093
$16,663
-63%
Interest
$1,150
$5,542
+382%
Depreciation
$6,152
$6,152
+0%
Other
$18,654
$107,906
+478%
Total Expenses
$221,877
$179,846
-19%
Net income
2023
2024
Change
Net income
-$38,704
-$13,359
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$221,877
$179,846
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,877
$179,846
-19%