Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,553
Program Services
76%
Government Grants
18%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,488
Other
56%
Fees to Service Providers
34%
Grants
7%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,737
$12,670
-8%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$315,714
$164,868
-48%
Membership Dues
$0
$0
-
Investments
$16
$15
-6%
Other
$0
$0
-
Total Revenues
$369,467
$217,553
-41%
Expenses
2023
2024
Change
Grants
$15,950
$18,818
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250
$675
-46%
Fees to Service Providers
$112,741
$90,555
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,638
$6,519
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,620
$145,921
-36%
Total Expenses
$369,199
$262,488
-29%
Net income
2023
2024
Change
Net income
+$268
-$44,935
-16867%
Functional Expenses
Summary
2023
2024
Change
Program
$293,964
$182,391
-38%
Admin
$75,235
$80,097
+6%
Fundraising
$0
$0
-
Total Expenses
$369,199
$262,488
-29%