Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,384
Government Grants
52%
Program Services
33%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,815
Fees to Service Providers
79%
Other
20%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,400
$79,154
-42%
Government Grants
$201,346
$291,798
+45%
Fundraising Events
$0
$0
-
Program Services
$158,747
$185,010
+17%
Membership Dues
$0
$0
-
Investments
$902
$422
-53%
Other
$0
$0
-
Total Revenues
$496,395
$556,384
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,944
$252,423
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,336
$3,961
-9%
Depreciation
$0
$0
-
Other
$433,628
$64,431
-85%
Total Expenses
$630,908
$320,815
-49%
Net income
2023
2024
Change
Net income
-$134,513
+$235,569
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$566,080
$242,912
-57%
Admin
$64,828
$77,903
+20%
Fundraising
$0
$0
-
Total Expenses
$630,908
$320,815
-49%