Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,406
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,245
Fees to Service Providers
62%
Other
32%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$66,673
$61,406
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,673
$61,406
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,407
$1,625
-32%
Fees to Service Providers
$38,164
$18,016
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$959
$374
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,536
$9,230
-61%
Total Expenses
$65,066
$29,245
-55%
Net income
2023
2024
Change
Net income
+$6,607
+$32,161
+387%
Functional Expenses
Summary
2023
2024
Change
Program
$44,080
$22,185
-50%
Admin
$20,986
$7,060
-66%
Fundraising
$0
$0
-
Total Expenses
$65,066
$29,245
-55%