Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,006
Government Grants
71%
Program Services
29%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,354
Offices, Occupancy & IT
56%
Other
42%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,242
$98
-96%
Government Grants
$144,250
$77,549
-46%
Fundraising Events
$0
$0
-
Program Services
$31,980
$31,359
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,472
$109,006
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,394
$2,323
-47%
Advertising & Promotion
$223
$0
-100%
Offices, Occupancy & IT
$72,750
$61,400
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,517
$45,631
-47%
Total Expenses
$162,884
$109,354
-33%
Net income
2023
2024
Change
Net income
+$15,588
-$348
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$140,541
$98,600
-30%
Admin
$22,343
$10,754
-52%
Fundraising
$0
$0
-
Total Expenses
$162,884
$109,354
-33%