Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,256
Government Grants
67%
Contributions
31%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,082
Fees to Service Providers
98%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,575
$84,890
+3197%
Government Grants
$284,873
$182,515
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$277
+477%
Other
$3,345
$3,574
+7%
Total Revenues
$290,841
$271,256
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,797
$233,498
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,226
$901
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,272
$2,683
+18%
Total Expenses
$216,295
$237,082
+10%
Net income
2023
2024
Change
Net income
+$74,546
+$34,174
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$208,935
$211,676
+1%
Admin
$7,360
$25,406
+245%
Fundraising
$0
$0
-
Total Expenses
$216,295
$237,082
+10%