Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,049
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$244,308
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$208,516
$277,049
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,516
$277,049
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,158
$210,232
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,400
$18,423
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,594
$15,653
-64%
Total Expenses
$227,152
$244,308
+8%
Net income
2023
2024
Change
Net income
-$18,636
+$32,741
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$227,152
$244,308
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,152
$244,308
+8%