Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,296,651
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,923,663
Grants
49%
Salaries & Benefits
34%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,717
$0
-100%
Government Grants
$2,615,782
$1,290,871
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,882
$5,780
+18%
Other
$0
$0
-
Total Revenues
$2,633,381
$1,296,651
-51%
Expenses
2023
2024
Change
Grants
$943,760
$937,360
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,055
$649,275
+0%
Fees to Service Providers
$50,000
$54,763
+10%
Advertising & Promotion
$5,875
$7,971
+36%
Offices, Occupancy & IT
$81,631
$93,622
+15%
Interest
$0
$0
-
Depreciation
$3,045
$3,224
+6%
Other
$251,546
$177,448
-29%
Total Expenses
$1,981,912
$1,923,663
-3%
Net income
2023
2024
Change
Net income
+$651,469
-$627,012
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,181,880
$1,099,053
-7%
Admin
$800,032
$824,610
+3%
Fundraising
$0
$0
-
Total Expenses
$1,981,912
$1,923,663
-3%