Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,662
Program Services
67%
Government Grants
33%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$240,947
Other
93%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,325
$0
-100%
Government Grants
$94,600
$104,175
+10%
Fundraising Events
$0
$0
-
Program Services
$280,141
$213,667
-24%
Membership Dues
$0
$0
-
Investments
$92
$820
+791%
Other
$0
$0
-
Total Revenues
$414,158
$318,662
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,649
$637
-96%
Advertising & Promotion
$4,075
$380
-91%
Offices, Occupancy & IT
$18,602
$16,217
-13%
Interest
$374
$76
-80%
Depreciation
$0
$0
-
Other
$419,601
$223,637
-47%
Total Expenses
$458,301
$240,947
-47%
Net income
2023
2024
Change
Net income
-$44,143
+$77,715
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$428,704
$227,602
-47%
Admin
$29,597
$13,345
-55%
Fundraising
$0
$0
-
Total Expenses
$458,301
$240,947
-47%