Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$756,870
Government Grants
81%
Program Services
17%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$746,431
Other
54%
Salaries & Benefits
44%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,644
-
Government Grants
$506,809
$616,400
+22%
Fundraising Events
$0
$0
-
Program Services
$151,764
$130,413
-14%
Membership Dues
$0
$0
-
Investments
$396
$413
+4%
Other
$0
$0
-
Total Revenues
$658,969
$756,870
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,196
$328,317
-8%
Fees to Service Providers
$240,922
$14,400
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,195
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,964
$403,714
+220%
Total Expenses
$754,277
$746,431
-1%
Net income
2023
2024
Change
Net income
-$95,308
+$10,439
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$754,277
$746,431
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$754,277
$746,431
-1%