Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$674,013
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$967,089
Salaries & Benefits
81%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,777,862
$674,013
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,777,862
$674,013
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,973
$779,384
-41%
Fees to Service Providers
$26,650
$31,528
+18%
Advertising & Promotion
$1,256
$676
-46%
Offices, Occupancy & IT
$203,941
$20,539
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,822
$134,962
-29%
Total Expenses
$1,743,642
$967,089
-45%
Net income
2023
2024
Change
Net income
+$34,220
-$293,076
-956%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,642
$967,089
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,743,642
$967,089
-45%