Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,391,328
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,337,278
Grants
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,351,917
$5,391,328
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,351,917
$5,391,328
+1%
Expenses
2023
2024
Change
Grants
$4,710,309
$4,706,518
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,131
$506,971
+2%
Fees to Service Providers
$42,540
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,768
$112,812
+114%
Interest
$0
$0
-
Depreciation
$26,581
$0
-100%
Other
$44,832
$10,977
-76%
Total Expenses
$5,373,161
$5,337,278
-1%
Net income
2023
2024
Change
Net income
-$21,244
+$54,050
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$5,280,359
$5,322,278
+1%
Admin
$92,802
$15,000
-84%
Fundraising
$0
$0
-
Total Expenses
$5,373,161
$5,337,278
-1%
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