Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,262
Government Grants
99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,785
Fees to Service Providers
84%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,328
$225
-97%
Government Grants
$222,792
$98,138
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$891
-
Membership Dues
$0
$0
-
Investments
$15
$8
-47%
Other
$0
$0
-
Total Revenues
$230,135
$99,262
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$176,217
$95,098
-46%
Advertising & Promotion
$6,335
$5,705
-10%
Offices, Occupancy & IT
$2,489
$4,100
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,363
$8,882
-62%
Total Expenses
$208,404
$113,785
-45%
Net income
2023
2024
Change
Net income
+$21,731
-$14,523
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$194,186
$105,039
-46%
Admin
$11,172
$8,746
-22%
Fundraising
$3,046
$0
-100%
Total Expenses
$208,404
$113,785
-45%