Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,562,062
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,506,409
Fees to Service Providers
56%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$92,852
$267,242
+188%
Government Grants
$2,894,320
$2,294,820
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,987,172
$2,562,062
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,732
$1,032,467
+2%
Fees to Service Providers
$1,555,289
$1,406,930
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,639
$67,012
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,403
$0
-100%
Total Expenses
$2,893,063
$2,506,409
-13%
Net income
2023
2024
Change
Net income
+$94,109
+$55,653
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,965
$1,915,199
-9%
Admin
$796,098
$591,210
-26%
Fundraising
$0
$0
-
Total Expenses
$2,893,063
$2,506,409
-13%
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