Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,409
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,578
Grants
88%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,000
$0
-100%
Government Grants
$236,336
$212,345
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$64
-17%
Other
$0
$0
-
Total Revenues
$281,413
$212,409
-25%
Expenses
2023
2024
Change
Grants
$236,987
$222,812
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,879
$9,750
+24%
Advertising & Promotion
$44,522
$9,052
-80%
Offices, Occupancy & IT
$743
$551
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,716
$10,413
+7%
Total Expenses
$299,847
$252,578
-16%
Net income
2023
2024
Change
Net income
-$18,434
-$40,169
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$243,776
$235,953
-3%
Admin
$9,579
$7,573
-21%
Fundraising
$46,492
$9,052
-81%
Total Expenses
$299,847
$252,578
-16%