Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,345
Government Grants
53%
Contributions
46%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,093
Grants
82%
Fees to Service Providers
15%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,084
$185,048
-12%
Government Grants
$290,128
$213,569
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$728
+12033%
Other
$0
$0
-
Total Revenues
$500,218
$399,345
-20%
Expenses
2023
2024
Change
Grants
$377,184
$250,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,000
$45,000
-55%
Advertising & Promotion
$165
$578
+250%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,409
$10,515
-8%
Total Expenses
$488,758
$306,093
-37%
Net income
2023
2024
Change
Net income
+$11,460
+$93,252
+714%
Functional Expenses
Summary
2023
2024
Change
Program
$452,308
$284,183
-37%
Admin
$36,450
$21,910
-40%
Fundraising
$0
$0
-
Total Expenses
$488,758
$306,093
-37%