Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,322
Government Grants
90%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,257
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,924
$20,643
-50%
Government Grants
$268,054
$200,000
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50
$0
-100%
Investments
$100
$679
+579%
Other
$0
$0
-
Total Revenues
$309,128
$221,322
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,657
$112,300
-17%
Fees to Service Providers
$3,425
$7,675
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,511
$16,411
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,111
$96,871
-38%
Total Expenses
$313,704
$233,257
-26%
Net income
2023
2024
Change
Net income
-$4,576
-$11,935
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$313,704
$233,257
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,704
$233,257
-26%