Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,600
Government Grants
37%
Program Services
35%
Other
28%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$190,535
Salaries & Benefits
53%
Other
47%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$189,188
$70,187
-63%
Fundraising Events
$0
$0
-
Program Services
$74,417
$65,884
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,017
$53,529
-19%
Total Revenues
$329,622
$189,600
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,000
$101,750
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,361
$88,785
-68%
Total Expenses
$403,361
$190,535
-53%
Net income
2023
2024
Change
Net income
-$73,739
-$935
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$271,304
$84,128
-69%
Admin
$132,057
$106,407
-19%
Fundraising
$0
$0
-
Total Expenses
$403,361
$190,535
-53%