Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,648
Government Grants
99%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$542,559
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$509,177
$464,440
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,811
$6,208
-21%
Other
$0
$0
-
Total Revenues
$516,988
$470,648
-9%
Expenses
2023
2024
Change
Grants
$504,417
$541,573
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,155
$986
-15%
Total Expenses
$505,572
$542,559
+7%
Net income
2023
2024
Change
Net income
+$11,416
-$71,911
-730%
Functional Expenses
Summary
2023
2024
Change
Program
$505,572
$542,559
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$505,572
$542,559
+7%