Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,875
Government Grants
86%
Fundraising Events
14%
Membership Dues
<1%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$362,875
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$470,986
$311,388
-34%
Fundraising Events
$0
$50,300
-
Program Services
$28,193
$0
-100%
Membership Dues
$0
$1,187
-
Investments
$0
$0
-
Other
$31,950
$0
-100%
Total Revenues
$531,129
$362,875
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,589
$243,484
-22%
Fees to Service Providers
$25,156
$12,465
-50%
Advertising & Promotion
$3,756
$1,691
-55%
Offices, Occupancy & IT
$91,049
$58,463
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,679
$46,772
-36%
Total Expenses
$503,229
$362,875
-28%
Net income
2023
2024
Change
Net income
+$27,900
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$503,229
$362,875
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$503,229
$362,875
-28%