Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,442
Government Grants
66%
Contributions
30%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,131
Other
70%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,014
$7,696
-92%
Government Grants
$2,150
$16,903
+686%
Fundraising Events
$0
$0
-
Program Services
$1,205
$475
-61%
Membership Dues
$0
$0
-
Investments
$3,425
$368
-89%
Other
$0
$0
-
Total Revenues
$100,794
$25,442
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,125
$2,935
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,499
$11,404
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,891
$33,792
0%
Total Expenses
$61,515
$48,131
-22%
Net income
2023
2024
Change
Net income
+$39,279
-$22,689
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$58,214
$45,196
-22%
Admin
$3,301
$2,935
-11%
Fundraising
$0
$0
-
Total Expenses
$61,515
$48,131
-22%