Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,014
Other
39%
Government Grants
37%
Program Services
21%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,500
Salaries & Benefits
75%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$217,575
$101,098
-54%
Fundraising Events
$0
$0
-
Program Services
$2,555
$58,016
+2171%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$364
$105,900
+28993%
Total Revenues
$220,494
$275,014
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,614
$135,439
-37%
Fees to Service Providers
$59,011
$32,294
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,781
$4,848
-50%
Interest
$16,070
$0
-100%
Depreciation
$0
$0
-
Other
$6,324
$7,919
+25%
Total Expenses
$307,800
$180,500
-41%
Net income
2023
2024
Change
Net income
-$87,306
+$94,514
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$181,947
$116,929
-36%
Admin
$125,853
$63,571
-49%
Fundraising
$0
$0
-
Total Expenses
$307,800
$180,500
-41%