Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,987
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$465,126
Grants
90%
Other
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$406,659
$556,968
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255
$19
-93%
Other
$0
$0
-
Total Revenues
$406,914
$556,987
+37%
Expenses
2023
2024
Change
Grants
$383,731
$419,961
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,269
$4,556
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433
$276
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,509
$40,333
-19%
Total Expenses
$437,942
$465,126
+6%
Net income
2023
2024
Change
Net income
-$31,028
+$91,861
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$433,240
$460,294
+6%
Admin
$4,702
$4,832
+3%
Fundraising
$0
$0
-
Total Expenses
$437,942
$465,126
+6%