Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,516
Government Grants
80%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$852,734
Grants
66%
Fees to Service Providers
33%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,308
$152,384
-22%
Government Grants
$1,246,070
$622,610
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$522
+268%
Other
$0
$0
-
Total Revenues
$1,441,520
$775,516
-46%
Expenses
2023
2024
Change
Grants
$1,055,226
$558,593
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$294,600
$278,027
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,071
$3,569
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,757
$12,545
-59%
Total Expenses
$1,383,654
$852,734
-38%
Net income
2023
2024
Change
Net income
+$57,866
-$77,218
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,359,586
$828,855
-39%
Admin
$24,068
$23,879
-1%
Fundraising
$0
$0
-
Total Expenses
$1,383,654
$852,734
-38%