Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,136,744
Government Grants
99%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,570,250
Grants
50%
Salaries & Benefits
37%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,333,333
$1,122,222
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$13,341
+18429%
Other
$100
$1,181
+1081%
Total Revenues
$3,333,505
$1,136,744
-66%
Expenses
2023
2024
Change
Grants
$1,427,000
$784,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,187
$575,346
+102%
Fees to Service Providers
$130,598
$98,267
-25%
Advertising & Promotion
$3,344
$4,081
+22%
Offices, Occupancy & IT
$14,889
$30,798
+107%
Interest
$5,126
$6,319
+23%
Depreciation
$9,273
$12,298
+33%
Other
$293,931
$59,141
-80%
Total Expenses
$2,168,348
$1,570,250
-28%
Net income
2023
2024
Change
Net income
+$1,165,157
-$433,506
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,090
$1,463,091
-30%
Admin
$74,258
$107,159
+44%
Fundraising
$0
$0
-
Total Expenses
$2,168,348
$1,570,250
-28%