Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,933
Government Grants
50%
Program Services
33%
Other
14%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$142,803
Other
93%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,690
$3,780
-77%
Government Grants
$81,547
$64,991
-20%
Fundraising Events
$0
$0
-
Program Services
$59,522
$42,593
-28%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$18,122
$18,569
+2%
Total Revenues
$175,883
$129,933
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$896
$460
-49%
Advertising & Promotion
$19,676
$4,261
-78%
Offices, Occupancy & IT
$8,991
$4,882
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,252
$133,200
-26%
Total Expenses
$209,815
$142,803
-32%
Net income
2023
2024
Change
Net income
-$33,932
-$12,870
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$209,815
$142,783
-32%
Admin
$0
$20
-
Fundraising
$0
$0
-
Total Expenses
$209,815
$142,803
-32%