Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,704
Government Grants
90%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,740
Grants
70%
Salaries & Benefits
21%
Other
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$908,734
$23,130
-97%
Government Grants
$224,854
$214,837
-4%
Fundraising Events
$0
$0
-
Program Services
$400
$0
-100%
Membership Dues
$0
$0
-
Investments
$738
$737
0%
Other
$0
$0
-
Total Revenues
$1,134,726
$238,704
-79%
Expenses
2023
2024
Change
Grants
$0
$204,562
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,102
$60,443
-63%
Fees to Service Providers
$280
$907
+224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,743
$2,381
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,827
$23,447
-91%
Total Expenses
$415,952
$291,740
-30%
Net income
2023
2024
Change
Net income
+$718,774
-$53,036
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$415,952
$291,740
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$415,952
$291,740
-30%