Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,891,524
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,015,195
Other
62%
Salaries & Benefits
36%
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
$0
$0
-
Government Grants
$2,299,783
$1,891,524
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,299,783
$1,891,524
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,552
$734,593
-6%
Fees to Service Providers
$19,145
$19,076
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$2,670
+1383%
Interest
$11
$0
-100%
Depreciation
$0
$0
-
Other
$1,245,333
$1,258,856
+1%
Total Expenses
$2,042,221
$2,015,195
-1%
Net income
2023
2024
Change
Net income
+$257,562
-$123,671
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,799,229
$1,900,187
+6%
Admin
$242,992
$115,008
-53%
Fundraising
$0
$0
-
Total Expenses
$2,042,221
$2,015,195
-1%
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