Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,481
Government Grants
>99%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,176,904
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,180,977
$1,174,531
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$900
$950
+6%
Investments
$0
$0
-
Other
$3,851
$0
-100%
Total Revenues
$1,185,728
$1,175,481
-1%
Expenses
2023
2024
Change
Grants
$1,168,297
$1,163,618
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,900
$8,900
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,082
$4,386
-38%
Total Expenses
$1,183,489
$1,176,904
-1%
Net income
2023
2024
Change
Net income
+$2,239
-$1,423
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,168,297
$1,167,362
0%
Admin
$15,192
$9,542
-37%
Fundraising
$0
$0
-
Total Expenses
$1,183,489
$1,176,904
-1%