Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,032
Government Grants
52%
Contributions
47%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,742
Grants
67%
Other
31%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,732
$67,224
-34%
Government Grants
$14,000
$75,000
+436%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$6
-45%
Other
$2,253
$1,802
-20%
Total Revenues
$117,996
$144,032
+22%
Expenses
2023
2024
Change
Grants
$199,738
$119,578
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,524
$884
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,560
$2,499
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,493
$55,781
+219%
Total Expenses
$231,315
$178,742
-23%
Net income
2023
2024
Change
Net income
-$113,319
-$34,710
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$226,802
$175,724
-23%
Admin
$2,777
$1,702
-39%
Fundraising
$1,736
$1,316
-24%
Total Expenses
$231,315
$178,742
-23%