Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,343
Government Grants
61%
Contributions
39%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$229,761
Fees to Service Providers
47%
Grants
40%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,449
$148,317
-55%
Government Grants
$42,193
$232,026
+450%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$368,642
$380,343
+3%
Expenses
2023
2024
Change
Grants
$196,990
$92,253
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,083
$109,032
+9%
Advertising & Promotion
$807
$15
-98%
Offices, Occupancy & IT
$21,737
$15,334
-29%
Interest
$0
$0
-
Depreciation
$5,760
$5,760
+0%
Other
$34,875
$7,367
-79%
Total Expenses
$360,252
$229,761
-36%
Net income
2023
2024
Change
Net income
+$8,390
+$150,582
+1695%
Functional Expenses
Summary
2023
2024
Change
Program
$360,252
$223,498
-38%
Admin
$0
$6,263
-
Fundraising
$0
$0
-
Total Expenses
$360,252
$229,761
-36%