Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$341,622
Government Grants
82%
Program Services
11%
Investments
4%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,054
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$714,409
$280,550
-61%
Fundraising Events
$0
$0
-
Program Services
$64,180
$36,885
-43%
Membership Dues
$0
$0
-
Investments
$10,424
$14,342
+38%
Other
$7,000
$9,845
+41%
Total Revenues
$796,013
$341,622
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,510
$341,054
+28%
Total Expenses
$266,510
$341,054
+28%
Net income
2023
2024
Change
Net income
+$529,503
+$568
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$266,510
$262,827
-1%
Admin
$0
$78,227
-
Fundraising
$0
$0
-
Total Expenses
$266,510
$341,054
+28%
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