Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,798,949
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,798,278
Other
48%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$2,927,770
$2,798,946
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$2,928,273
$2,798,949
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,498
$1,226,878
+2%
Fees to Service Providers
$1,018,879
$42,907
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,173
$177,334
+6%
Interest
$0
$0
-
Depreciation
$655
$55
-92%
Other
$541,529
$1,351,104
+149%
Total Expenses
$2,927,734
$2,798,278
-4%
Net income
2023
2024
Change
Net income
+$539
+$671
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,785,704
$2,665,750
-4%
Admin
$142,030
$132,528
-7%
Fundraising
$0
$0
-
Total Expenses
$2,927,734
$2,798,278
-4%