Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,450,443
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,409,836
Salaries & Benefits
50%
Other
44%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,487,111
$5,433,443
-1%
Fundraising Events
$0
$0
-
Program Services
$864
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,917
$2,340
+22%
Other
$1,572
$14,660
+833%
Total Revenues
$5,491,464
$5,450,443
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,674,595
$2,690,694
+1%
Fees to Service Providers
$23,800
$1,069
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378,850
$347,913
-8%
Interest
$0
$0
-
Depreciation
$4,438
$3,739
-16%
Other
$2,407,589
$2,366,421
-2%
Total Expenses
$5,489,272
$5,409,836
-1%
Net income
2023
2024
Change
Net income
+$2,192
+$40,607
+1753%
Functional Expenses
Summary
2023
2024
Change
Program
$5,035,080
$4,970,767
-1%
Admin
$454,193
$439,071
-3%
Fundraising
$0
$0
-
Total Expenses
$5,489,272
$5,409,836
-1%