Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,884
Government Grants
65%
Program Services
23%
Contributions
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,321
Other
66%
Fees to Service Providers
28%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,113
$19,454
+2%
Government Grants
$140,265
$139,897
0%
Fundraising Events
$0
$0
-
Program Services
$50,000
$50,000
+0%
Membership Dues
$0
$0
-
Investments
$4,059
$4,533
+12%
Other
$0
$0
-
Total Revenues
$213,437
$213,884
+0%
Expenses
2023
2024
Change
Grants
$11,642
$10,149
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,850
$60,895
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,299
$1,382
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,294
$142,895
+0%
Total Expenses
$216,085
$215,321
0%
Net income
2023
2024
Change
Net income
-$2,648
-$1,437
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$216,085
$215,321
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,085
$215,321
0%