Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,390
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$283,628
Grants
92%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$273,425
$283,390
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,425
$283,390
+4%
Expenses
2023
2024
Change
Grants
$246,320
$262,342
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,048
$20,155
-23%
Advertising & Promotion
$81
$39
-52%
Offices, Occupancy & IT
$268
$212
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$875
$880
+1%
Total Expenses
$273,592
$283,628
+4%
Net income
2023
2024
Change
Net income
-$167
-$238
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$246,322
$262,342
+7%
Admin
$27,270
$21,286
-22%
Fundraising
$0
$0
-
Total Expenses
$273,592
$283,628
+4%