Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,307
Other
66%
Government Grants
34%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,982
Grants
64%
Salaries & Benefits
21%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31
$0
-100%
Government Grants
$0
$78,204
-
Fundraising Events
$0
$0
-
Program Services
$208,543
$0
-100%
Membership Dues
$0
$0
-
Investments
$34
$3
-91%
Other
$1,000
$153,100
+15210%
Total Revenues
$209,608
$231,307
+10%
Expenses
2023
2024
Change
Grants
$0
$265,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,613
$87,386
-40%
Fees to Service Providers
$7,300
$0
-100%
Advertising & Promotion
$0
$180
-
Offices, Occupancy & IT
$32,887
$12,188
-63%
Interest
$0
$0
-
Depreciation
$16,947
$0
-100%
Other
$29,405
$47,228
+61%
Total Expenses
$233,152
$411,982
+77%
Net income
2023
2024
Change
Net income
-$23,544
-$180,675
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$176,083
$375,235
+113%
Admin
$57,069
$36,747
-36%
Fundraising
$0
$0
-
Total Expenses
$233,152
$411,982
+77%