Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,753
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,910
Other
50%
Salaries & Benefits
43%
Interest
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,553
$11,453
+637%
Government Grants
$222,895
$173,298
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$2
-95%
Other
$0
$0
-
Total Revenues
$224,488
$184,753
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,295
$92,882
-44%
Fees to Service Providers
$13,825
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,612
$1,114
-80%
Interest
$8,333
$7,692
-8%
Depreciation
$5,692
$5,692
+0%
Other
$122,558
$109,530
-11%
Total Expenses
$321,315
$216,910
-32%
Net income
2023
2024
Change
Net income
-$96,827
-$32,157
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$224,921
$151,833
-32%
Admin
$96,394
$65,077
-32%
Fundraising
$0
$0
-
Total Expenses
$321,315
$216,910
-32%