Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,220
Government Grants
90%
Investments
8%
Contributions
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$923,200
Other
47%
Salaries & Benefits
46%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$2,683,575
$707,618
-74%
Fundraising Events
$0
$0
-
Program Services
$1,726
$1,821
+6%
Membership Dues
$0
$0
-
Investments
$35,201
$64,740
+84%
Other
$665
$2,041
+207%
Total Revenues
$2,731,167
$786,220
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,481
$420,803
-6%
Fees to Service Providers
$62,359
$51,605
-17%
Advertising & Promotion
$2,567
$1,703
-34%
Offices, Occupancy & IT
$35,214
$13,446
-62%
Interest
$1,969
$2,547
+29%
Depreciation
$0
$0
-
Other
$172,687
$433,096
+151%
Total Expenses
$720,277
$923,200
+28%
Net income
2023
2024
Change
Net income
+$2,010,890
-$136,980
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$438,108
$658,239
+50%
Admin
$282,169
$264,961
-6%
Fundraising
$0
$0
-
Total Expenses
$720,277
$923,200
+28%