Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,526
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,648
Grants
53%
Other
17%
Salaries & Benefits
16%
Fees to Service Providers
11%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,395
$0
-100%
Government Grants
$0
$207,784
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$947
$742
-22%
Other
$0
$0
-
Total Revenues
$178,342
$208,526
+17%
Expenses
2023
2024
Change
Grants
$76,608
$94,669
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,545
$28,842
-17%
Fees to Service Providers
$34,723
$20,344
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,024
$678
-34%
Interest
$2,700
$2,977
+10%
Depreciation
$0
$0
-
Other
$64,822
$31,138
-52%
Total Expenses
$214,422
$178,648
-17%
Net income
2023
2024
Change
Net income
-$36,080
+$29,878
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$195,870
$160,147
-18%
Admin
$18,552
$18,501
0%
Fundraising
$0
$0
-
Total Expenses
$214,422
$178,648
-17%