Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,642
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,030,830
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,026,039
$1,020,529
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,113
-
Total Revenues
$1,026,039
$1,021,642
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,185,061
$1,030,830
-13%
Total Expenses
$1,185,061
$1,030,830
-13%
Net income
2023
2024
Change
Net income
-$159,022
-$9,188
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,428
$949,341
-6%
Admin
$174,633
$81,489
-53%
Fundraising
$0
$0
-
Total Expenses
$1,185,061
$1,030,830
-13%