Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,575
Government Grants
93%
Program Services
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$336,484
Other
77%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,322
$75
-97%
Government Grants
$125,000
$325,000
+160%
Fundraising Events
$0
$0
-
Program Services
$25,000
$23,500
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,322
$348,575
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$7,278
$11,453
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,400
$20,825
-7%
Interest
$0
$0
-
Depreciation
$0
$6,502
-
Other
$262,829
$257,704
-2%
Total Expenses
$332,507
$336,484
+1%
Net income
2023
2024
Change
Net income
-$180,185
+$12,091
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$301,752
$297,475
-1%
Admin
$30,755
$39,009
+27%
Fundraising
$0
$0
-
Total Expenses
$332,507
$336,484
+1%
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