Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,845,956
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,931,205
Grants
76%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,124,670
$7,844,266
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,445
$1,690
-31%
Other
$0
$0
-
Total Revenues
$10,127,115
$7,845,956
-23%
Expenses
2023
2024
Change
Grants
$8,215,608
$6,030,247
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,196,971
$1,117,982
-7%
Advertising & Promotion
$404
$969
+140%
Offices, Occupancy & IT
$285,130
$172,292
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,002
$609,715
+42%
Total Expenses
$10,127,115
$7,931,205
-22%
Net income
2023
2024
Change
Net income
+$0
-$85,249
-
Functional Expenses
Summary
2023
2024
Change
Program
$9,488,073
$7,124,734
-25%
Admin
$639,042
$806,471
+26%
Fundraising
$0
$0
-
Total Expenses
$10,127,115
$7,931,205
-22%