Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,320
Government Grants
94%
Program Services
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$802,305
Other
78%
Salaries & Benefits
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,569
-
Government Grants
$1,336,886
$573,445
-57%
Fundraising Events
$0
$0
-
Program Services
$134,949
$20,281
-85%
Membership Dues
$0
$0
-
Investments
$21
$25
+19%
Other
$0
$0
-
Total Revenues
$1,471,856
$611,320
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,310
$87,791
+15%
Fees to Service Providers
$45,061
$57,007
+27%
Advertising & Promotion
$3,167
$706
-78%
Offices, Occupancy & IT
$31,720
$30,764
-3%
Interest
$1,861
$312
-83%
Depreciation
$0
$0
-
Other
$1,219,343
$625,725
-49%
Total Expenses
$1,377,462
$802,305
-42%
Net income
2023
2024
Change
Net income
+$94,394
-$190,985
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,120
$770,590
-40%
Admin
$86,342
$31,715
-63%
Fundraising
$0
$0
-
Total Expenses
$1,377,462
$802,305
-42%