Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,670,048
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,735,336
Grants
94%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,508,319
$2,669,539
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$713
$509
-29%
Other
$0
$0
-
Total Revenues
$5,509,032
$2,670,048
-52%
Expenses
2023
2024
Change
Grants
$5,253,179
$2,575,022
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,262
$146,820
-13%
Advertising & Promotion
$0
$7,085
-
Offices, Occupancy & IT
$74
$535
+623%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,041
$5,874
+188%
Total Expenses
$5,424,556
$2,735,336
-50%
Net income
2023
2024
Change
Net income
+$84,476
-$65,288
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$5,424,490
$2,735,336
-50%
Admin
$66
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$5,424,556
$2,735,336
-50%