Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,563
Program Services
33%
Contributions
33%
Other
18%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,935
Other
52%
Offices, Occupancy & IT
43%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,704
$27,121
-2%
Government Grants
$276,045
$13,256
-95%
Fundraising Events
$0
$0
-
Program Services
$20,869
$27,391
+31%
Membership Dues
$0
$0
-
Investments
$299
$26
-91%
Other
$14,739
$14,769
+0%
Total Revenues
$339,656
$82,563
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$1,024
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,519
$19,106
-15%
Interest
$1,405
$1,405
+0%
Depreciation
$0
$0
-
Other
$19,876
$23,400
+18%
Total Expenses
$44,600
$44,935
+1%
Net income
2023
2024
Change
Net income
+$295,056
+$37,628
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$38,451
$37,112
-3%
Admin
$6,149
$7,823
+27%
Fundraising
$0
$0
-
Total Expenses
$44,600
$44,935
+1%