Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,601
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$441,290
Other
66%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$386,175
$433,506
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114
$95
-17%
Other
$80
$0
-100%
Total Revenues
$386,369
$433,601
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,187
$102,564
-10%
Fees to Service Providers
$3,904
$4,045
+4%
Advertising & Promotion
$461
$2,375
+415%
Offices, Occupancy & IT
$28,568
$32,399
+13%
Interest
$3,672
$7,277
+98%
Depreciation
$0
$0
-
Other
$321,014
$292,630
-9%
Total Expenses
$471,806
$441,290
-6%
Net income
2023
2024
Change
Net income
-$85,437
-$7,689
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$443,717
$405,969
-9%
Admin
$28,089
$35,321
+26%
Fundraising
$0
$0
-
Total Expenses
$471,806
$441,290
-6%
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