Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$984,571
Government Grants
68%
Program Services
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$977,854
Other
50%
Grants
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$578,138
$666,782
+15%
Fundraising Events
$0
$0
-
Program Services
$337,369
$317,784
-6%
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$26,228
$0
-100%
Total Revenues
$941,741
$984,571
+5%
Expenses
2023
2024
Change
Grants
$270,634
$171,101
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,987
$170,470
-61%
Fees to Service Providers
$3,600
$52,094
+1347%
Advertising & Promotion
$0
$13,677
-
Offices, Occupancy & IT
$48,256
$63,706
+32%
Interest
$0
$0
-
Depreciation
$13,411
$13,411
+0%
Other
$195,355
$493,395
+153%
Total Expenses
$971,243
$977,854
+1%
Net income
2023
2024
Change
Net income
-$29,502
+$6,717
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$807,514
$567,715
-30%
Admin
$163,729
$410,139
+150%
Fundraising
$0
$0
-
Total Expenses
$971,243
$977,854
+1%
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