Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$948,943
Government Grants
72%
Program Services
26%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,508,554
Grants
69%
Fees to Service Providers
13%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$679,920
-
Fundraising Events
-
$0
-
Program Services
-
$242,216
-
Membership Dues
-
$0
-
Investments
-
$26,807
-
Other
-
$0
-
Total Revenues
-
$948,943
-
Expenses
2023
2024
Change
Grants
-
$1,037,905
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$178,890
-
Fees to Service Providers
-
$198,189
-
Advertising & Promotion
-
$2,998
-
Offices, Occupancy & IT
-
$27,514
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$63,058
-
Total Expenses
-
$1,508,554
-
Net income
2023
2024
Change
Net income
-
-$559,611
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,370,825
-
Admin
-
$118,926
-
Fundraising
-
$18,803
-
Total Expenses
-
$1,508,554
-