Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,120,732
Government Grants
98%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,390,227
Other
95%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,299
$0
-100%
Government Grants
$3,914,602
$2,074,240
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,191
$36,639
-4%
Other
$10,919
$9,853
-10%
Total Revenues
$3,966,011
$2,120,732
-47%
Expenses
2023
2024
Change
Grants
$1,731
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,476
$69,522
-5%
Fees to Service Providers
$2,625
$2,822
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,124
$2,795
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,772,563
$1,315,088
-65%
Total Expenses
$3,853,519
$1,390,227
-64%
Net income
2023
2024
Change
Net income
+$112,492
+$730,505
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$3,839,443
$1,375,728
-64%
Admin
$14,076
$14,499
+3%
Fundraising
$0
$0
-
Total Expenses
$3,853,519
$1,390,227
-64%