Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,188,719
Government Grants
91%
Program Services
8%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$841,462
Salaries & Benefits
56%
Other
43%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,431
$1,450
-94%
Government Grants
$622,553
$1,083,406
+74%
Fundraising Events
$0
$0
-
Program Services
$221,227
$92,103
-58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,832
$11,760
-58%
Total Revenues
$896,043
$1,188,719
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,525
$467,035
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,333
$8,739
+162%
Other
$312,309
$365,688
+17%
Total Expenses
$923,167
$841,462
-9%
Net income
2023
2024
Change
Net income
-$27,124
+$347,257
-1380%
Functional Expenses
Summary
2023
2024
Change
Program
$831,969
$674,169
-19%
Admin
$91,198
$167,293
+83%
Fundraising
$0
$0
-
Total Expenses
$923,167
$841,462
-9%
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