Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,723
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,221
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$96,895
$93,514
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$209
-
Other
$0
$0
-
Total Revenues
$96,895
$93,723
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,450
$1,673
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,615
$96,548
-2%
Total Expenses
$101,065
$98,221
-3%
Net income
2023
2024
Change
Net income
-$4,170
-$4,498
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$98,401
$95,818
-3%
Admin
$2,664
$2,403
-10%
Fundraising
$0
$0
-
Total Expenses
$101,065
$98,221
-3%