Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$636,652
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,931
Fees to Service Providers
63%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,147
$0
-100%
Government Grants
$757,545
$636,523
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$129
+33%
Other
$0
$0
-
Total Revenues
$759,789
$636,652
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,815
$29,011
-46%
Advertising & Promotion
$996
$0
-100%
Offices, Occupancy & IT
$4,760
$5,645
+19%
Interest
$0
$0
-
Depreciation
$1,849
$923
-50%
Other
$12,817
$10,352
-19%
Total Expenses
$74,237
$45,931
-38%
Net income
2023
2024
Change
Net income
+$685,552
+$590,721
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$50,444
$26,199
-48%
Admin
$23,793
$19,732
-17%
Fundraising
$0
$0
-
Total Expenses
$74,237
$45,931
-38%