Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,601
Government Grants
52%
Program Services
36%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$323,655
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,874
$34,808
-19%
Government Grants
$486,561
$150,901
-69%
Fundraising Events
$0
$0
-
Program Services
$70,617
$104,892
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$600,052
$290,601
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,313
$121,902
-6%
Fees to Service Providers
$10,231
$3,881
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,821
$29,165
-62%
Interest
$0
$0
-
Depreciation
$47,849
$24,702
-48%
Other
$300,052
$144,005
-52%
Total Expenses
$564,266
$323,655
-43%
Net income
2023
2024
Change
Net income
+$35,786
-$33,054
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$563,613
$323,655
-43%
Admin
$653
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$564,266
$323,655
-43%