Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,386,329
Government Grants
77%
Program Services
22%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,187,956
Grants
75%
Other
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,074,360
$0
-100%
Government Grants
$0
$3,395,828
-
Fundraising Events
$0
$0
-
Program Services
$1,225,983
$976,441
-20%
Membership Dues
$0
$0
-
Investments
$3,359
$7,872
+134%
Other
$74
$6,188
+8262%
Total Revenues
$4,303,776
$4,386,329
+2%
Expenses
2023
2024
Change
Grants
$3,171,384
$3,156,444
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,047
$143,654
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,221
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750,780
$885,637
+18%
Total Expenses
$4,093,211
$4,187,956
+2%
Net income
2023
2024
Change
Net income
+$210,565
+$198,373
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,093,211
$4,187,956
+2%