Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,891,687
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,887,931
Salaries & Benefits
67%
Other
31%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,456,858
$1,891,687
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,456,858
$1,891,687
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,799
$1,269,653
+63%
Fees to Service Providers
$3,333
$0
-100%
Advertising & Promotion
$195
$0
-100%
Offices, Occupancy & IT
$106,913
$28,334
-73%
Interest
$2,583
$0
-100%
Depreciation
$2,540
$2,224
-12%
Other
$419,304
$587,720
+40%
Total Expenses
$1,315,667
$1,887,931
+43%
Net income
2023
2024
Change
Net income
+$141,191
+$3,756
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,315,667
$1,887,931
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,315,667
$1,887,931
+43%
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