Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,337
Government Grants
97%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$647,618
Other
58%
Fees to Service Providers
35%
Grants
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,572
$12,446
+248%
Government Grants
$883,729
$485,765
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,752
$1,436
-18%
Other
-$269
$690
-357%
Total Revenues
$888,784
$500,337
-44%
Expenses
2023
2024
Change
Grants
$28,252
$36,791
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$512,040
$228,582
-55%
Advertising & Promotion
$4,825
$0
-100%
Offices, Occupancy & IT
$11,245
$6,863
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,099
$375,382
+60%
Total Expenses
$790,461
$647,618
-18%
Net income
2023
2024
Change
Net income
+$98,323
-$147,281
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$787,199
$644,627
-18%
Admin
$3,155
$2,991
-5%
Fundraising
$107
$0
-100%
Total Expenses
$790,461
$647,618
-18%