Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,777
Government Grants
70%
Other
30%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$311,302
Other
52%
Depreciation
31%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$37,678
$120,803
+221%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$184,986
$52,974
-71%
Total Revenues
$222,664
$173,777
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,553
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,698
$4,160
-46%
Offices, Occupancy & IT
$7,888
$10,110
+28%
Interest
$0
$0
-
Depreciation
$97,601
$97,411
0%
Other
$175,325
$161,068
-8%
Total Expenses
$288,512
$311,302
+8%
Net income
2023
2024
Change
Net income
-$65,848
-$137,525
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$288,512
$311,302
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,512
$311,302
+8%