Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,045,898
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,907,766
Offices, Occupancy & IT
34%
Salaries & Benefits
32%
Other
26%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,741,681
$1,036,246
-62%
Fundraising Events
$0
$0
-
Program Services
$934,306
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,566
$2,820
-21%
Other
$25
$6,832
+27228%
Total Revenues
$3,679,578
$1,045,898
-72%
Expenses
2023
2024
Change
Grants
$5,077
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,809,815
$601,052
-67%
Fees to Service Providers
$49,412
$141,743
+187%
Advertising & Promotion
$0
$4,242
-
Offices, Occupancy & IT
$1,386,348
$655,520
-53%
Interest
$0
$0
-
Depreciation
$12,834
$14,374
+12%
Other
$890,426
$490,835
-45%
Total Expenses
$4,153,912
$1,907,766
-54%
Net income
2023
2024
Change
Net income
-$474,334
-$861,868
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,652,464
$1,231,956
-66%
Admin
$501,448
$675,810
+35%
Fundraising
$0
$0
-
Total Expenses
$4,153,912
$1,907,766
-54%