Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,158
Government Grants
95%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,969
Depreciation
52%
Other
24%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$85,101
$53,367
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$54
-27%
Other
$22,750
$2,737
-88%
Total Revenues
$107,925
$56,158
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,760
$2,127
+21%
Advertising & Promotion
$3,585
$3,260
-9%
Offices, Occupancy & IT
$53,095
$16,191
-70%
Interest
$3,055
$2,993
-2%
Depreciation
$34,900
$54,110
+55%
Other
$29,290
$25,288
-14%
Total Expenses
$125,685
$103,969
-17%
Net income
2023
2024
Change
Net income
-$17,760
-$47,811
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$84,997
$59,994
-29%
Admin
$37,103
$40,715
+10%
Fundraising
$3,585
$3,260
-9%
Total Expenses
$125,685
$103,969
-17%