Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,250
Government Grants
82%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$900,122
Fees to Service Providers
86%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,298
$155,068
+121%
Government Grants
$766,055
$729,787
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$460
$5,395
+1073%
Other
$0
$0
-
Total Revenues
$836,813
$890,250
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$754,621
$776,693
+3%
Advertising & Promotion
$70
$35
-50%
Offices, Occupancy & IT
$35,444
$37,604
+6%
Interest
$0
$0
-
Depreciation
$6,800
$3,400
-50%
Other
$180,824
$82,390
-54%
Total Expenses
$977,759
$900,122
-8%
Net income
2023
2024
Change
Net income
-$140,946
-$9,872
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$823,509
$745,772
-9%
Admin
$154,250
$154,350
+0%
Fundraising
$0
$0
-
Total Expenses
$977,759
$900,122
-8%