Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,807,918
Government Grants
77%
Other
23%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,778,350
Other
78%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,532,544
$1,394,867
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,270
$413,051
+3565%
Total Revenues
$2,543,814
$1,807,918
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,255
$292,493
-81%
Fees to Service Providers
$26
$1,029
+3858%
Advertising & Promotion
$28
$640
+2186%
Offices, Occupancy & IT
$71,576
$90,760
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$918,713
$1,393,428
+52%
Total Expenses
$2,523,598
$1,778,350
-30%
Net income
2023
2024
Change
Net income
+$20,216
+$29,568
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,512,143
$1,766,138
-30%
Admin
$11,455
$12,212
+7%
Fundraising
$0
$0
-
Total Expenses
$2,523,598
$1,778,350
-30%