Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,399,693
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,391,335
Grants
86%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$11,575
+2215%
Government Grants
$2,397,119
$2,380,145
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$7,973
+7641%
Other
$0
$0
-
Total Revenues
$2,397,722
$2,399,693
+0%
Expenses
2023
2024
Change
Grants
$2,090,859
$2,056,183
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$293,042
$332,591
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$687
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,561
-
Total Expenses
$2,384,588
$2,391,335
+0%
Net income
2023
2024
Change
Net income
+$13,134
+$8,358
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,359
$2,110,005
+0%
Admin
$276,229
$281,330
+2%
Fundraising
$0
$0
-
Total Expenses
$2,384,588
$2,391,335
+0%