Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,335
Program Services
58%
Government Grants
40%
Membership Dues
2%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$198,937
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
6%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$715,102
$65,402
-91%
Fundraising Events
$0
$0
-
Program Services
$120,335
$95,808
-20%
Membership Dues
$5,322
$4,125
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$840,759
$165,335
-80%
Expenses
2023
2024
Change
Grants
$438,663
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,474
$148,565
-14%
Fees to Service Providers
$31,479
$10,955
-65%
Advertising & Promotion
$30,738
$10,961
-64%
Offices, Occupancy & IT
$27,105
$21,908
-19%
Interest
$109
$0
-100%
Depreciation
$0
$0
-
Other
$3,503
$6,548
+87%
Total Expenses
$705,071
$198,937
-72%
Net income
2023
2024
Change
Net income
+$135,688
-$33,602
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$672,875
$154,556
-77%
Admin
$32,196
$44,381
+38%
Fundraising
$0
$0
-
Total Expenses
$705,071
$198,937
-72%