Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,153
Government Grants
95%
Contributions
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$431,236
Fees to Service Providers
50%
Offices, Occupancy & IT
28%
Other
14%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,870
$17,385
+349%
Government Grants
$337,436
$367,436
+9%
Fundraising Events
$648
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$0
-100%
Other
$42,146
$2,332
-94%
Total Revenues
$384,202
$387,153
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,393
$217,310
+3299%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,819
$119,530
-1%
Interest
$0
$0
-
Depreciation
$26,409
$34,869
+32%
Other
$271,444
$59,527
-78%
Total Expenses
$425,065
$431,236
+1%
Net income
2023
2024
Change
Net income
-$40,863
-$44,083
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$375,454
$183,389
-51%
Admin
$23,202
$5,647
-76%
Fundraising
$0
$0
-
Total Expenses
$425,065
$431,236
+1%