Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,020
Government Grants
70%
Program Services
29%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$179,575
Fees to Service Providers
51%
Salaries & Benefits
49%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$157,697
$127,300
-19%
Fundraising Events
$0
$0
-
Program Services
$82,382
$53,249
-35%
Membership Dues
$118
$471
+299%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,197
$181,020
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,312
$87,330
+6%
Fees to Service Providers
$154,640
$92,245
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$236,952
$179,575
-24%
Net income
2023
2024
Change
Net income
+$3,245
+$1,445
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$236,952
$179,575
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,952
$179,575
-24%