Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,119,688
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,223,474
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,081
$4,307
-90%
Government Grants
$3,718,220
$4,115,325
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246
$56
-77%
Other
$0
$0
-
Total Revenues
$3,762,547
$4,119,688
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,721,607
$3,079,903
+13%
Fees to Service Providers
$69,582
$3,063
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$842,946
$536,830
-36%
Interest
$0
$0
-
Depreciation
$163,663
$155,237
-5%
Other
$300,600
$448,441
+49%
Total Expenses
$4,098,398
$4,223,474
+3%
Net income
2023
2024
Change
Net income
-$335,851
-$103,786
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,592,873
$3,524,811
-2%
Admin
$505,525
$698,663
+38%
Fundraising
$0
$0
-
Total Expenses
$4,098,398
$4,223,474
+3%