Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,804
Government Grants
72%
Contributions
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,621
Salaries & Benefits
82%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,000
$26,000
-66%
Government Grants
$125,000
$67,804
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,000
$93,804
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,500
$85,745
-45%
Fees to Service Providers
$14,159
$6,696
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,294
$1,413
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,168
$10,767
-55%
Total Expenses
$201,121
$104,621
-48%
Net income
2023
2024
Change
Net income
-$121
-$10,817
-8840%
Functional Expenses
Summary
2023
2024
Change
Program
$183,411
$58,344
-68%
Admin
$5,710
$41,277
+623%
Fundraising
$12,000
$5,000
-58%
Total Expenses
$201,121
$104,621
-48%