Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,089
Government Grants
92%
Other
3%
Program Services
2%
Membership Dues
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$118,650
Salaries & Benefits
85%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,425
$0
-100%
Government Grants
$151,009
$110,000
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$2,750
-
Membership Dues
$2,110
$2,500
+18%
Investments
$0
$780
-
Other
$0
$3,059
-
Total Revenues
$155,544
$119,089
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660
$100,993
+5984%
Fees to Service Providers
$136,244
$8,915
-93%
Advertising & Promotion
$554
$531
-4%
Offices, Occupancy & IT
$1,737
$0
-100%
Interest
$0
$0
-
Depreciation
$1,991
$0
-100%
Other
$2,445
$8,211
+236%
Total Expenses
$144,631
$118,650
-18%
Net income
2023
2024
Change
Net income
+$10,913
+$439
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$121,935
$54,941
-55%
Admin
$21,052
$49,669
+136%
Fundraising
$1,644
$14,040
+754%
Total Expenses
$144,631
$118,650
-18%