Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,050
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,171
Salaries & Benefits
51%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,003
$50
-100%
Government Grants
$89,947
$15,000
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,950
$15,050
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,628
$49,286
-20%
Fees to Service Providers
$87,485
$14,950
-83%
Advertising & Promotion
$1,105
$216
-80%
Offices, Occupancy & IT
$13,210
$11,825
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,208
$20,894
-47%
Total Expenses
$202,636
$97,171
-52%
Net income
2023
2024
Change
Net income
+$87,314
-$82,121
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$169,640
$76,203
-55%
Admin
$32,996
$20,968
-36%
Fundraising
$0
$0
-
Total Expenses
$202,636
$97,171
-52%