Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$3,755,510
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,400,865
Other
83%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,108,532
$3,745,660
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$9,850
+196900%
Other
$0
$0
-
Total Revenues
$3,108,537
$3,755,510
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,239
$79,201
-61%
Advertising & Promotion
$1,130,235
$231,416
-80%
Offices, Occupancy & IT
$12,011
$88,416
+636%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,077,231
$2,001,832
-4%
Total Expenses
$3,420,716
$2,400,865
-30%
Net income
2023
2024
Change
Net income
-$312,179
+$1,354,645
-534%
Functional Expenses
Summary
2023
2024
Change
Program
$3,214,143
$2,400,467
-25%
Admin
$206,573
$398
-100%
Fundraising
$0
$0
-
Total Expenses
$3,420,716
$2,400,865
-30%