Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,785
Program Services
75%
Government Grants
25%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,980
Other
98%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,700
$0
-100%
Government Grants
$22,814
$19,795
-13%
Fundraising Events
$0
$0
-
Program Services
$65,655
$57,990
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,169
$77,785
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$107
-
Offices, Occupancy & IT
$85
$141
+66%
Interest
$0
$0
-
Depreciation
$1,266
$904
-29%
Other
$81,310
$79,028
-3%
Total Expenses
$83,461
$80,980
-3%
Net income
2023
2024
Change
Net income
+$9,708
-$3,195
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$82,323
$79,368
-4%
Admin
$1,138
$1,612
+42%
Fundraising
$0
$0
-
Total Expenses
$83,461
$80,980
-3%