Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,832,118
Government Grants
98%
Program Services
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,777,891
Other
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,750
-
Government Grants
$6,760,171
$6,683,705
-1%
Fundraising Events
$0
$0
-
Program Services
$78,366
$78,470
+0%
Membership Dues
$0
$0
-
Investments
$11
$12,857
+116782%
Other
$34,152
$52,336
+53%
Total Revenues
$6,872,700
$6,832,118
-1%
Expenses
2023
2024
Change
Grants
$5,752,711
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$657,178
$549,978
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,678
$60,241
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,478
$6,167,672
+1214%
Total Expenses
$6,899,045
$6,777,891
-2%
Net income
2023
2024
Change
Net income
-$26,345
+$54,227
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$6,858,620
$6,737,855
-2%
Admin
$40,425
$40,036
-1%
Fundraising
$0
$0
-
Total Expenses
$6,899,045
$6,777,891
-2%