Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,906,458
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,986,173
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$35,000
+133%
Government Grants
$5,553,550
$5,857,884
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,943
$13,574
+244%
Other
$0
$0
-
Total Revenues
$5,572,493
$5,906,458
+6%
Expenses
2023
2024
Change
Grants
$4,959,494
$5,159,430
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,456
$392,941
+25%
Fees to Service Providers
$131,664
$244,120
+85%
Advertising & Promotion
$14,057
$20,303
+44%
Offices, Occupancy & IT
$69,753
$66,818
-4%
Interest
$0
$0
-
Depreciation
$3,247
$3,247
+0%
Other
$82,065
$99,314
+21%
Total Expenses
$5,573,736
$5,986,173
+7%
Net income
2023
2024
Change
Net income
-$1,243
-$79,715
-6313%
Functional Expenses
Summary
2023
2024
Change
Program
$5,461,518
$5,878,019
+8%
Admin
$112,218
$108,154
-4%
Fundraising
$0
$0
-
Total Expenses
$5,573,736
$5,986,173
+7%