Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,212
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,668
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$1,468
-
Government Grants
$648,078
$266,744
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$648,078
$268,212
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,212
$188,116
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,959
$6,975
+17%
Offices, Occupancy & IT
$24,116
$27,343
+13%
Interest
$3,591
$3,163
-12%
Depreciation
$31,368
$21,860
-30%
Other
$54,561
$41,211
-24%
Total Expenses
$265,807
$288,668
+9%
Net income
2023
2024
Change
Net income
+$382,271
-$20,456
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$265,807
$201,286
-24%
Admin
$0
$87,382
-
Fundraising
$0
$0
-
Total Expenses
$265,807
$288,668
+9%