Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,670
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$317,551
Grants
94%
Depreciation
5%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$450,562
$310,595
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$75
-22%
Other
$0
$0
-
Total Revenues
$450,658
$310,670
-31%
Expenses
2023
2024
Change
Grants
$350,000
$300,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$575
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,504
$16,487
0%
Other
$562
$489
-13%
Total Expenses
$367,606
$317,551
-14%
Net income
2023
2024
Change
Net income
+$83,052
-$6,881
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$367,066
$316,976
-14%
Admin
$540
$575
+6%
Fundraising
$0
$0
-
Total Expenses
$367,606
$317,551
-14%