Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,818
Other
54%
Government Grants
38%
Investments
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,182
Grants
91%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$41,928
$22,850
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,457
$4,836
+9%
Other
$4,882
$32,132
+558%
Total Revenues
$51,267
$59,818
+17%
Expenses
2023
2024
Change
Grants
$56,137
$43,005
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,486
$1,471
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,587
$2,706
-89%
Total Expenses
$82,210
$47,182
-43%
Net income
2023
2024
Change
Net income
-$30,943
+$12,636
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$78,068
$44,045
-44%
Admin
$3,672
$3,137
-15%
Fundraising
$470
$0
-100%
Total Expenses
$82,210
$47,182
-43%