Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,486,668
Government Grants
66%
Contributions
34%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$843,269
Salaries & Benefits
49%
Grants
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,589
$511,315
+108%
Government Grants
$2,116,709
$974,676
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$177
-
Other
$0
$500
-
Total Revenues
$2,362,298
$1,486,668
-37%
Expenses
2023
2024
Change
Grants
$1,600,800
$141,479
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,342
$411,884
+25%
Fees to Service Providers
$191,063
$110,251
-42%
Advertising & Promotion
$31,642
$5,920
-81%
Offices, Occupancy & IT
$13,543
$87,240
+544%
Interest
$1
$8,550
+854900%
Depreciation
$5,105
$24,585
+382%
Other
$38,770
$53,360
+38%
Total Expenses
$2,209,266
$843,269
-62%
Net income
2023
2024
Change
Net income
+$153,032
+$643,399
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$2,203,713
$792,886
-64%
Admin
$5,553
$50,383
+807%
Fundraising
$0
$0
-
Total Expenses
$2,209,266
$843,269
-62%
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