Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,871,889
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,871,889
Grants
86%
Salaries & Benefits
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,354,190
$1,871,889
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30
$0
-100%
Total Revenues
$2,354,220
$1,871,889
-20%
Expenses
2023
2024
Change
Grants
$2,055,000
$1,610,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,991
$104,865
-6%
Fees to Service Providers
$90,750
$101,390
+12%
Advertising & Promotion
$8,013
$7,540
-6%
Offices, Occupancy & IT
$79,402
$34,653
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,064
$13,441
+48%
Total Expenses
$2,354,220
$1,871,889
-20%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,268,445
$1,819,909
-20%
Admin
$85,775
$51,980
-39%
Fundraising
$0
$0
-
Total Expenses
$2,354,220
$1,871,889
-20%
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