Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,003
Other
67%
Government Grants
33%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$356,180
Fees to Service Providers
55%
Salaries & Benefits
20%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$308,634
$114,789
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,001
$235,214
+262%
Total Revenues
$373,635
$350,003
-6%
Expenses
2023
2024
Change
Grants
$376
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,024
$71,032
-27%
Fees to Service Providers
$222,599
$197,418
-11%
Advertising & Promotion
$11,113
$2,226
-80%
Offices, Occupancy & IT
$32,690
$19,551
-40%
Interest
$1,603
$0
-100%
Depreciation
$11,821
$11,821
+0%
Other
$106,095
$54,132
-49%
Total Expenses
$483,321
$356,180
-26%
Net income
2023
2024
Change
Net income
-$109,686
-$6,177
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$315,412
$258,773
-18%
Admin
$167,909
$97,407
-42%
Fundraising
$0
$0
-
Total Expenses
$483,321
$356,180
-26%