Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,573
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,802
Grants
80%
Fees to Service Providers
10%
Advertising & Promotion
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$233,923
$188,573
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,923
$188,573
-19%
Expenses
2023
2024
Change
Grants
$170,326
$142,175
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,000
$18,000
+0%
Advertising & Promotion
$11,207
$14,281
+27%
Offices, Occupancy & IT
$0
$1,145
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,254
$3,201
+155%
Total Expenses
$200,787
$178,802
-11%
Net income
2023
2024
Change
Net income
+$33,136
+$9,771
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$170,326
$142,175
-17%
Admin
$30,461
$36,627
+20%
Fundraising
$0
$0
-
Total Expenses
$200,787
$178,802
-11%