Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,658
Government Grants
55%
Program Services
43%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$146,999
Offices, Occupancy & IT
52%
Other
37%
Grants
5%
Depreciation
5%
Benefits to Members
1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$51,930
$67,950
+31%
Fundraising Events
$0
$0
-
Program Services
$67,524
$52,570
-22%
Membership Dues
$1,480
$1,090
-26%
Investments
$342
$1,048
+206%
Other
$0
$0
-
Total Revenues
$121,276
$122,658
+1%
Expenses
2023
2024
Change
Grants
$3,145
$7,441
+137%
Benefits to Members
$2,021
$1,641
-19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$275
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,558
$75,862
+157%
Interest
$0
$0
-
Depreciation
$7,557
$6,728
-11%
Other
$134,049
$55,052
-59%
Total Expenses
$176,605
$146,999
-17%
Net income
2023
2024
Change
Net income
-$55,329
-$24,341
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$176,605
$146,999
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$176,605
$146,999
-17%