Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,866
Government Grants
92%
Other
5%
Investments
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,380
Grants
88%
Advertising & Promotion
6%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$88,434
$84,113
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114
$3,433
+2911%
Other
$2,460
$4,320
+76%
Total Revenues
$91,008
$91,866
+1%
Expenses
2023
2024
Change
Grants
$62,641
$26,800
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,200
-33%
Advertising & Promotion
$12,446
$1,784
-86%
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$596
+496%
Total Expenses
$77,012
$30,380
-61%
Net income
2023
2024
Change
Net income
+$13,996
+$61,486
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$62,641
$26,800
-57%
Admin
$14,371
$3,580
-75%
Fundraising
$0
$0
-
Total Expenses
$77,012
$30,380
-61%