Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,651
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$448,447
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,843
$54,895
-73%
Government Grants
$499,066
$392,756
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$702,909
$447,651
-36%
Expenses
2023
2024
Change
Grants
$704,804
$446,825
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$450
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172
$107
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,096
$1,065
-3%
Total Expenses
$706,497
$448,447
-37%
Net income
2023
2024
Change
Net income
-$3,588
-$796
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$704,804
$446,825
-37%
Admin
$1,693
$1,622
-4%
Fundraising
$0
$0
-
Total Expenses
$706,497
$448,447
-37%
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