Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,364
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$742,830
$445,000
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$742,830
$445,000
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,466
$173,000
-44%
Fees to Service Providers
$20,640
$10,647
-48%
Advertising & Promotion
$9,064
$5,509
-39%
Offices, Occupancy & IT
$4,741
$12,626
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,239
$83,582
-55%
Total Expenses
$533,150
$285,364
-46%
Net income
2023
2024
Change
Net income
+$209,680
+$159,636
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$533,150
$285,364
-46%