Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,375,393
Government Grants
94%
Program Services
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,453,808
Other
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,854,762
$2,234,678
+20%
Fundraising Events
$0
$0
-
Program Services
$224,733
$140,715
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,079,495
$2,375,393
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,234,910
$555,605
-55%
Fees to Service Providers
$47,656
$37,632
-21%
Advertising & Promotion
$1,020
$0
-100%
Offices, Occupancy & IT
$285,985
$301,724
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,604
$1,558,847
+178%
Total Expenses
$2,131,175
$2,453,808
+15%
Net income
2023
2024
Change
Net income
-$51,680
-$78,415
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,352,604
$2,341,558
0%
Admin
$0
$112,250
-
Fundraising
$0
$0
-
Total Expenses
$2,131,175
$2,453,808
+15%
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