Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,513,446
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,630,056
Grants
91%
Salaries & Benefits
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$2,733,585
$3,513,411
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$35
+30%
Other
$0
$0
-
Total Revenues
$2,758,612
$3,513,446
+27%
Expenses
2023
2024
Change
Grants
$2,464,302
$3,319,981
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,887
$210,117
+26%
Fees to Service Providers
$49,549
$47,114
-5%
Advertising & Promotion
$38,613
$34,501
-11%
Offices, Occupancy & IT
$17,543
$15,489
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,099
$2,854
-83%
Total Expenses
$2,753,993
$3,630,056
+32%
Net income
2023
2024
Change
Net income
+$4,619
-$116,610
-2625%
Functional Expenses
Summary
2023
2024
Change
Program
$2,601,106
$3,461,894
+33%
Admin
$152,887
$168,162
+10%
Fundraising
$0
$0
-
Total Expenses
$2,753,993
$3,630,056
+32%