Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,318
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,819
Salaries & Benefits
65%
Fees to Service Providers
33%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$238,461
$242,318
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,461
$242,318
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,966
$158,747
-18%
Fees to Service Providers
$22,975
$79,806
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,263
$2,028
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,452
$3,238
-79%
Total Expenses
$238,656
$243,819
+2%
Net income
2023
2024
Change
Net income
-$195
-$1,501
-670%
Functional Expenses
Summary
2023
2024
Change
Program
$238,461
$243,819
+2%
Admin
$195
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$238,656
$243,819
+2%