Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$377,532
Other
79%
Government Grants
20%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,057
Grants
56%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Other
8%
Salaries & Benefits
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,532
$77,160
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,397
$3,805
-13%
Other
$268,508
$296,567
+10%
Total Revenues
$330,437
$377,532
+14%
Expenses
2023
2024
Change
Grants
$266,721
$226,731
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,106
$27,061
-13%
Fees to Service Providers
$14,394
$31,745
+121%
Advertising & Promotion
$0
$825
-
Offices, Occupancy & IT
$55,933
$84,971
+52%
Interest
$0
$4,846
-
Depreciation
$0
$0
-
Other
$23,690
$30,878
+30%
Total Expenses
$391,844
$407,057
+4%
Net income
2023
2024
Change
Net income
-$61,407
-$29,525
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$391,844
$407,057
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$391,844
$407,057
+4%
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