Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,939
Government Grants
88%
Other
8%
Investments
3%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,772
Other
81%
Grants
18%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,864
$1,500
-20%
Government Grants
$399,346
$381,629
-4%
Fundraising Events
$0
$0
-
Program Services
$3,164
$1,136
-64%
Membership Dues
$0
$0
-
Investments
$5,155
$14,249
+176%
Other
$45,956
$33,425
-27%
Total Revenues
$455,485
$431,939
-5%
Expenses
2023
2024
Change
Grants
$71,200
$73,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,766
$2,559
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257
$3,364
+1209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,881
$336,649
+2%
Total Expenses
$405,104
$415,772
+3%
Net income
2023
2024
Change
Net income
+$50,381
+$16,167
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$402,081
$409,849
+2%
Admin
$3,023
$5,923
+96%
Fundraising
$0
$0
-
Total Expenses
$405,104
$415,772
+3%